(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
354.80
367.30
290.40
197.10
188.86
Sales
353.90
357.40
279.10
175.20
175.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
9.90
11.40
21.90
13.82
Other Operational Income
0.90
0.00
0.00
0.00
0.00
Net Sales
354.80
367.30
290.40
197.10
188.86
Increase/Decrease in Stock
-15.40
-7.90
-3.00
-1.20
-2.86
Raw Material Consumed
264.00
284.30
218.10
129.10
129.11
Opening Raw Materials
4.10
7.70
3.90
2.20
4.29
Purchases Raw Materials
289.80
280.80
221.80
130.80
126.97
Closing Raw Materials
30.00
4.10
7.70
3.90
2.15
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.60
9.90
7.60
5.50
6.75
Electricity & Power
8.70
7.80
6.00
4.70
5.77
Oil, Fuel & Natural gas
1.90
2.10
1.60
0.90
0.98
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
66.00
48.00
38.60
27.80
30.12
Salaries, Wages & Bonus
61.10
45.30
34.80
24.70
26.65
Contributions to EPF & Pension Funds
0.80
0.70
0.60
0.40
0.67
Workmen and Staff Welfare Expenses
2.00
1.30
2.50
2.50
2.30
Other Employees Cost
2.00
0.80
0.80
0.20
0.51
Other Manufacturing Expenses
7.20
5.30
5.00
7.00
8.37
Sub-contracted / Out sourced services
Repairs and Maintenance
2.40
2.20
2.50
5.00
6.64
Packing Material Consumed
Other Mfg Exp
1.00
3.10
2.40
2.10
1.73
General and Administration Expenses
8.70
7.20
6.30
11.50
10.68
Rent , Rates & Taxes
1.60
2.90
1.80
1.40
1.30
Insurance
0.20
0.10
0.20
0.20
0.33
Printing and stationery
1.20
0.60
0.60
0.40
0.41
Professional and legal fees
0.30
0.20
0.20
0.30
0.40
Traveling and conveyance
2.30
1.50
1.90
7.40
6.08
Other Administration
5.40
3.40
3.50
9.30
8.25
Selling and Distribution Expenses
2.50
3.30
2.10
1.90
2.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.00
0.00
0.00
Miscellaneous Expenses
2.00
0.20
0.20
1.20
0.44
Bad debts /advances written off
0.10
0.10
0.10
0.24
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
2.00
0.10
0.10
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
345.60
350.40
274.80
182.80
184.72
Operating Profit (Excl OI)
9.20
16.90
15.60
14.20
4.15
Other Income
9.10
5.80
2.20
0.10
0.02
Interest Received
0.10
0.10
0.10
Profit on sale of Fixed Assets
2.00
0.10
Profits on sale of Investments
0.10
0.10
Provision Written Back
0.10
0.60
0.30
Others
8.70
3.20
1.60
0.10
0.02
Operating Profit
18.20
22.80
17.80
14.30
4.17
Interest
13.00
10.60
7.80
5.70
3.17
InterestonDebenture / Bonds
Interest on Term Loan
0.80
Intereston Fixed deposits
Bank Charges etc
0.80
1.10
0.70
0.30
0.47
Other Interest
11.40
9.50
7.10
5.40
2.70
PBDT
5.20
12.20
10.00
8.60
1.00
Depreciation
7.90
7.90
7.60
7.50
5.96
Profit Before Taxation & Exceptional Items
-2.70
4.30
2.40
1.10
-4.96
Exceptional Income / Expenses
Profit Before Tax
-2.70
4.30
2.40
1.10
-4.96
Provision for Tax
-3.20
1.10
1.20
3.40
-1.94
Current Income Tax
1.10
0.60
0.20
Deferred Tax
-2.00
0.00
0.50
3.30
-1.94
Other taxes
-3.20
0.00
0.00
0.00
-1.94
Profit After Tax
0.50
3.20
1.20
-2.30
-3.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.50
3.20
1.20
-2.30
-3.02
Appropriations
0.50
3.20
1.20
-2.30
-3.02
General Reserves
0.50
3.20
1.20
-2.30
-3.02
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00