(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1054.90
1206.70
1376.62
397.55
328.88
Sales
1054.20
1205.80
1376.62
397.55
328.88
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.60
0.90
0.00
0.00
0.00
Net Sales
1052.80
1204.60
1376.62
397.55
328.88
Increase/Decrease in Stock
32.70
-49.10
2.56
7.46
1.92
Raw Material Consumed
788.40
954.00
939.79
289.39
257.52
Opening Raw Materials
228.30
160.70
26.51
31.82
35.87
Purchases Raw Materials
731.10
1021.50
1074.01
284.08
253.47
Closing Raw Materials
160.74
26.51
31.82
Other Direct Purchases / Brought in cost
-170.90
-228.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.20
22.90
23.70
4.30
4.00
Electricity & Power
10.50
21.00
21.51
3.38
3.23
Oil, Fuel & Natural gas
1.70
1.90
2.16
0.90
0.74
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.03
0.02
0.02
Employee Cost
4.20
4.70
32.52
8.73
9.69
Salaries, Wages & Bonus
2.40
2.30
31.70
8.63
9.59
Contributions to EPF & Pension Funds
0.60
0.30
0.26
0.08
0.08
Workmen and Staff Welfare Expenses
0.70
0.50
0.00
0.01
0.02
Other Employees Cost
0.50
1.60
0.55
0.01
0.01
Other Manufacturing Expenses
21.70
49.70
117.01
9.49
11.14
Sub-contracted / Out sourced services
Processing Charges
13.20
105.57
0.06
0.03
Repairs and Maintenance
2.90
6.00
5.57
0.99
0.82
Packing Material Consumed
Other Mfg Exp
18.80
30.50
5.87
8.44
10.29
General and Administration Expenses
60.40
61.60
29.25
12.63
7.57
Rent , Rates & Taxes
0.20
0.30
7.15
0.81
3.06
Insurance
0.70
0.80
0.76
0.39
0.33
Printing and stationery
0.40
0.60
0.52
0.02
0.03
Professional and legal fees
1.70
1.80
3.43
9.09
1.18
Traveling and conveyance
5.00
3.80
1.15
0.03
0.13
Other Administration
57.40
58.10
17.40
2.32
2.97
Selling and Distribution Expenses
7.10
4.80
45.75
16.40
14.81
Advertisement & Sales Promotion
2.50
2.60
0.51
0.01
Sales Commissions & Incentives
3.30
0.90
1.55
0.67
0.33
Freight and Forwarding
1.30
1.30
26.45
11.75
12.39
Handling and Clearing Charges
0.00
0.00
16.31
3.63
1.99
Other Selling Expenses
0.00
0.00
0.94
0.35
0.09
Miscellaneous Expenses
1.10
0.10
1.99
25.98
3.00
Bad debts /advances written off
1.78
25.82
2.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.10
0.22
0.15
0.10
Less: Expenses Capitalised
Total Expenditure
927.80
1048.50
1192.58
374.39
309.65
Operating Profit (Excl OI)
125.00
156.10
184.04
23.16
19.23
Other Income
21.00
19.40
16.21
5.49
10.55
Interest Received
12.00
9.90
3.42
1.40
0.33
Profit on sale of Fixed Assets
0.10
0.10
0.05
Profits on sale of Investments
Foreign Exchange Gains
4.00
2.60
4.34
2.91
3.20
Others
4.80
6.90
8.40
1.17
7.02
Operating Profit
146.00
175.50
200.25
28.65
29.77
Interest
28.70
22.00
26.10
0.30
4.31
InterestonDebenture / Bonds
Interest on Term Loan
9.50
0.50
0.00
0.16
3.48
Intereston Fixed deposits
Bank Charges etc
0.10
1.20
0.04
0.13
0.12
Other Interest
19.10
20.30
26.06
0.00
0.72
PBDT
117.30
153.60
174.15
28.35
25.46
Depreciation
35.20
20.20
21.05
4.14
4.49
Profit Before Taxation & Exceptional Items
82.00
133.40
153.10
24.21
20.97
Exceptional Income / Expenses
Profit Before Tax
82.30
134.80
153.10
24.21
20.97
Provision for Tax
10.90
40.40
41.97
5.97
5.81
Current Income Tax
20.80
40.40
41.97
6.00
5.80
Deferred Tax
-10.00
-0.03
0.01
Other taxes
0.00
40.40
41.97
0.00
0.00
Profit After Tax
71.40
94.40
111.13
18.24
15.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.40
94.40
111.13
18.24
15.16
Profit Balance B/F
188.20
93.90
81.44
63.20
48.61
Appropriations
259.60
188.20
192.57
81.44
63.77
Other Appropriation
-0.60
0.00
70.84
0.00
0.57
Earnings Per Share
3.00
4.00
5.00
2.00
1.00
Adjusted EPS
3.00
4.00
5.00
1.00
1.00