(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1310.40
1164.40
1068.60
818.00
836.40
Sales
1304.30
1156.20
1064.50
816.10
824.10
Job Work/ Contract Receipts
4.70
5.70
3.50
0.40
4.70
Processing Charges / Service Income
1.30
1.10
1.10
2.00
Revenue from property development
Other Operational Income
0.20
1.40
0.60
0.30
5.50
Net Sales
1310.40
1164.40
1068.60
818.00
836.40
Increase/Decrease in Stock
20.20
-27.40
2.70
57.60
-20.20
Raw Material Consumed
844.90
787.10
707.70
522.90
597.20
Opening Raw Materials
103.30
79.90
70.30
57.10
12.90
Purchases Raw Materials
833.60
810.50
717.30
427.80
511.20
Closing Raw Materials
92.10
103.30
79.90
70.30
57.10
Other Direct Purchases / Brought in cost
108.30
130.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
62.10
53.60
43.10
31.90
39.80
Electricity & Power
62.10
53.60
43.10
31.90
39.80
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
89.00
84.90
70.50
51.00
67.50
Salaries, Wages & Bonus
82.80
80.30
67.60
49.80
64.40
Contributions to EPF & Pension Funds
2.40
1.20
0.80
0.40
0.70
Workmen and Staff Welfare Expenses
3.80
3.40
2.20
0.80
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
50.00
47.00
42.30
21.90
26.60
Sub-contracted / Out sourced services
Processing Charges
46.60
45.90
39.70
21.60
20.60
Repairs and Maintenance
3.20
0.30
1.50
0.20
3.00
Packing Material Consumed
Other Mfg Exp
0.20
0.80
1.00
0.10
3.00
General and Administration Expenses
108.80
100.20
83.80
55.50
84.00
Rent , Rates & Taxes
4.00
4.40
4.10
2.40
5.60
Insurance
2.80
3.20
2.80
2.50
3.10
Printing and stationery
1.90
1.50
1.20
1.30
1.00
Professional and legal fees
55.00
56.00
51.60
32.10
45.10
Traveling and conveyance
0.60
0.30
4.00
Other Administration
45.10
35.10
24.10
17.30
29.20
Selling and Distribution Expenses
50.40
49.60
42.40
33.80
31.10
Handling and Clearing Charges
7.80
16.60
2.70
1.50
1.90
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.30
6.30
2.90
8.80
3.40
Bad debts /advances written off
Provision for doubtful debts
2.30
1.30
Losson disposal of fixed assets(net)
0.00
0.50
0.00
0.10
Losson foreign exchange fluctuations
0.30
0.00
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
4.00
1.10
8.80
2.00
Less: Expenses Capitalised
Total Expenditure
1255.60
1101.30
995.40
783.40
829.50
Operating Profit (Excl OI)
54.80
63.10
73.20
34.60
6.90
Other Income
15.40
12.70
4.60
38.80
48.90
Interest Received
2.20
2.20
2.50
2.60
4.90
Profit on sale of Fixed Assets
25.00
Profits on sale of Investments
Provision Written Back
11.20
7.50
33.20
12.80
Foreign Exchange Gains
1.10
0.20
0.50
Others
2.00
1.90
2.00
2.40
6.20
Operating Profit
70.20
75.80
77.80
73.40
55.80
Interest
55.10
52.80
49.00
34.70
36.80
InterestonDebenture / Bonds
2.30
2.40
1.40
0.60
0.10
Intereston Fixed deposits
Bank Charges etc
7.90
9.50
5.90
3.50
6.60
Other Interest
44.90
41.00
41.70
30.60
30.10
PBDT
15.10
23.00
28.80
38.70
19.00
Depreciation
18.70
22.00
22.20
21.00
24.30
Profit Before Taxation & Exceptional Items
-3.60
1.00
6.60
17.70
-5.30
Exceptional Income / Expenses
Profit Before Tax
-3.60
1.00
6.60
17.70
-5.30
Provision for Tax
-0.80
1.40
1.80
0.20
2.00
Current Income Tax
0.80
2.80
4.00
0.20
Deferred Tax
-0.80
0.60
-1.00
-0.10
1.80
Other taxes
-0.80
0.00
0.00
-3.70
0.00
Profit After Tax
-2.80
-0.30
4.80
17.50
-7.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2.80
-0.30
4.80
17.50
-7.30
Profit Balance B/F
62.00
62.30
57.50
40.00
47.20
Appropriations
59.20
62.00
62.30
57.50
40.00
Earnings Per Share
-1.00
0.00
1.00
5.00
-2.00
Adjusted EPS
-1.00
0.00
1.00
5.00
-2.00