(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
894.99
950.51
856.86
481.73
491.25
Sales
322.16
240.15
233.62
148.85
188.96
Job Work/ Contract Receipts
301.99
Processing Charges / Service Income
572.84
710.36
623.24
332.88
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.30
Less: Excise Duty
138.01
148.32
130.43
Net Sales
756.99
802.19
726.43
481.73
491.25
Increase/Decrease in Stock
-12.34
4.45
-31.51
-8.72
-17.09
Raw Material Consumed
236.62
252.06
270.32
268.97
249.30
Opening Raw Materials
133.56
89.73
59.21
54.91
50.14
Purchases Raw Materials
237.87
295.89
300.84
273.26
254.08
Closing Raw Materials
134.81
133.56
89.73
59.21
54.91
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.54
3.16
2.16
2.39
4.12
Electricity & Power
3.54
3.16
2.16
2.39
4.12
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
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
103.60
90.70
79.57
58.72
79.51
Salaries, Wages & Bonus
95.95
84.83
63.83
1.87
74.43
Contributions to EPF & Pension Funds
5.99
4.36
14.56
56.11
4.30
Workmen and Staff Welfare Expenses
1.66
1.51
1.18
0.73
0.78
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
329.18
336.10
299.64
65.43
95.13
Sub-contracted / Out sourced services
Processing Charges
296.04
297.00
283.32
59.45
84.60
Packing Material Consumed
Other Mfg Exp
33.14
39.10
16.32
5.97
10.53
General and Administration Expenses
30.06
43.56
37.45
42.54
35.41
Rent , Rates & Taxes
8.54
18.44
18.28
26.11
15.42
Printing and stationery
0.44
0.41
0.27
0.22
0.42
Professional and legal fees
6.21
5.54
6.21
5.10
3.94
Traveling and conveyance
1.57
1.83
0.67
0.41
0.81
Other Administration
14.88
19.17
12.69
11.11
15.63
Selling and Distribution Expenses
8.62
8.20
16.76
1.81
2.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
699.29
738.23
674.40
431.14
448.63
Operating Profit (Excl OI)
57.70
63.97
52.03
50.59
42.62
Other Income
1.34
1.34
4.61
1.39
14.43
Interest Received
1.34
1.34
0.39
0.65
0.93
Dividend Received
0.01
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
4.21
0.75
13.49
Operating Profit
59.04
65.31
56.64
51.99
57.05
Interest
44.01
45.55
40.02
40.37
44.21
InterestonDebenture / Bonds
Interest on Term Loan
36.89
38.84
35.81
34.50
34.57
Intereston Fixed deposits
Bank Charges etc
3.96
4.50
3.47
3.01
4.26
Other Interest
3.16
2.20
0.74
2.86
5.38
PBDT
15.03
19.76
16.62
11.61
12.84
Depreciation
4.42
4.64
5.31
5.59
6.10
Profit Before Taxation & Exceptional Items
10.60
15.13
11.30
6.02
6.74
Exceptional Income / Expenses
-0.43
-38.30
Profit Before Tax
10.17
-23.17
11.30
6.02
6.74
Provision for Tax
2.62
-1.08
5.35
30.18
3.17
Current Income Tax
1.87
7.41
2.54
2.64
Deferred Tax
-0.18
-0.84
-3.48
25.51
-0.24
Other taxes
0.92
-1.08
1.42
2.13
0.77
Profit After Tax
7.55
-22.10
5.95
-24.16
3.57
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.90
2.19
-0.42
Consolidated Net Profit
8.46
-19.91
5.53
-24.16
3.57
Profit Balance B/F
68.89
88.80
83.27
107.43
103.86
Appropriations
77.35
68.89
88.80
83.27
107.43
Earnings Per Share
0.00
-1.00
0.00
-1.00
0.00
Adjusted EPS
0.00
-1.00
0.00
-1.00
0.00