(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1040.50
900.10
574.60
29.30
455.70
Sales
1040.50
900.10
574.60
29.30
455.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
3.70
1.60
Net Sales
1040.50
900.10
574.60
25.60
454.20
Increase/Decrease in Stock
-81.40
26.90
-28.00
7.60
Raw Material Consumed
1055.00
832.20
532.00
22.40
434.70
Opening Raw Materials
86.90
177.90
1.10
1.60
139.40
Purchases Raw Materials
610.00
205.90
539.40
296.80
Closing Raw Materials
39.40
86.90
177.90
1.10
1.60
Other Direct Purchases / Brought in cost
397.50
535.30
169.50
21.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.70
3.20
4.80
0.10
5.70
Electricity & Power
0.30
0.30
0.50
0.10
0.20
Oil, Fuel & Natural gas
6.40
3.00
4.30
0.00
5.50
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
22.20
8.20
12.20
2.20
11.30
Salaries, Wages & Bonus
20.10
7.20
10.70
2.10
10.30
Contributions to EPF & Pension Funds
1.80
0.60
1.00
0.10
0.90
Workmen and Staff Welfare Expenses
0.00
0.20
0.30
0.00
0.00
Other Employees Cost
0.30
0.10
0.10
0.10
0.00
Other Manufacturing Expenses
4.90
1.70
2.20
0.70
1.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
4.90
1.70
2.20
0.70
1.40
General and Administration Expenses
8.70
9.20
9.50
3.40
4.50
Rent , Rates & Taxes
1.60
3.50
2.70
1.30
1.60
Insurance
0.10
0.00
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
0.00
0.10
Professional and legal fees
3.20
2.70
3.60
1.70
1.50
Traveling and conveyance
2.10
1.90
2.40
0.00
0.70
Other Administration
3.80
3.00
3.20
0.40
1.40
Selling and Distribution Expenses
1.00
1.40
6.90
0.20
0.50
Advertisement & Sales Promotion
0.10
0.10
0.10
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.60
2.00
Handling and Clearing Charges
0.00
0.30
0.50
0.00
0.00
Other Selling Expenses
0.90
0.50
4.30
0.20
0.50
Miscellaneous Expenses
0.20
1.30
6.30
1.80
Bad debts /advances written off
0.80
Provision for doubtful debts
0.00
0.30
0.10
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
5.40
1.80
Losson sale of non-trade current investments
0.00
0.00
0.00
Other Miscellaneous Expenses
0.20
1.00
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1017.20
884.20
545.80
29.10
467.50
Operating Profit (Excl OI)
23.30
16.00
28.80
-3.50
-13.30
Other Income
17.80
5.60
2.30
1.60
18.20
Interest Received
5.00
2.90
2.00
0.80
0.10
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
0.00
0.10
0.00
Foreign Exchange Gains
9.40
2.50
Others
3.40
0.10
0.00
0.80
18.10
Operating Profit
41.10
21.60
31.10
-1.90
4.90
Interest
35.70
8.70
3.10
2.20
0.80
InterestonDebenture / Bonds
Interest on Term Loan
3.70
0.80
0.00
Intereston Fixed deposits
Bank Charges etc
27.40
3.90
1.70
1.70
0.00
Other Interest
4.60
4.10
1.40
0.50
0.80
PBDT
5.40
12.90
28.00
-4.20
4.10
Depreciation
2.80
2.80
2.00
2.40
1.80
Profit Before Taxation & Exceptional Items
2.60
10.10
25.90
-6.60
2.40
Exceptional Income / Expenses
Profit Before Tax
2.60
10.10
25.60
-13.80
2.40
Provision for Tax
0.90
4.30
3.10
0.00
0.60
Current Income Tax
0.80
2.60
3.30
0.20
Deferred Tax
0.00
0.80
-0.30
0.00
0.40
Other taxes
0.10
0.90
0.00
0.00
0.00
Profit After Tax
1.60
5.80
22.60
-13.90
1.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.60
5.80
22.60
-13.90
1.70
Profit Balance B/F
275.30
269.50
246.80
260.80
258.90
Appropriations
276.90
275.30
269.40
246.90
260.60
Other Appropriation
-0.10
0.00
-0.20
Earnings Per Share
0.00
1.00
6.00
-3.00
0.00
Adjusted EPS
0.00
1.00
6.00
-3.00
0.00