(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1463.90
1406.10
1071.30
696.79
787.23
Sales
1422.40
1374.20
1038.00
669.44
750.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
41.50
31.90
33.40
27.35
37.12
Net Sales
1463.90
1406.10
1071.30
696.79
787.23
Increase/Decrease in Stock
-13.30
-1.30
-31.50
-11.11
55.22
Raw Material Consumed
769.10
807.10
590.90
324.05
354.12
Opening Raw Materials
22.70
29.30
29.00
11.12
25.75
Purchases Raw Materials
771.80
800.50
591.30
341.89
338.02
Closing Raw Materials
25.40
22.70
29.30
28.96
11.12
Other Direct Purchases / Brought in cost
1.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
128.90
118.40
99.60
71.96
85.72
Electricity & Power
128.90
118.40
99.60
71.96
85.72
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
127.80
110.80
99.70
70.72
69.62
Salaries, Wages & Bonus
114.30
100.40
92.30
63.53
61.21
Contributions to EPF & Pension Funds
7.50
6.80
5.50
4.02
5.20
Workmen and Staff Welfare Expenses
5.00
3.20
2.00
2.96
3.21
Other Employees Cost
1.00
0.40
0.00
0.20
0.00
Other Manufacturing Expenses
295.30
261.80
228.60
138.67
119.14
Sub-contracted / Out sourced services
Processing Charges
211.90
185.00
173.70
105.19
79.99
Repairs and Maintenance
8.70
9.20
6.60
4.40
3.75
Packing Material Consumed
Other Mfg Exp
74.70
67.70
48.20
29.07
35.40
General and Administration Expenses
14.70
16.00
15.20
11.89
10.29
Rent , Rates & Taxes
0.50
4.80
3.80
3.30
0.41
Insurance
0.90
1.00
1.00
1.12
0.60
Printing and stationery
1.40
1.10
0.90
0.34
0.46
Professional and legal fees
6.90
5.10
5.50
4.96
4.13
Traveling and conveyance
3.30
2.60
2.60
1.02
1.74
Other Administration
5.10
4.10
4.00
2.18
4.70
Selling and Distribution Expenses
21.80
16.70
17.10
10.37
10.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
0.10
0.20
0.09
0.05
Miscellaneous Expenses
0.00
0.10
0.10
3.28
2.82
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.88
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.00
0.10
0.10
3.27
1.94
Less: Expenses Capitalised
Total Expenditure
1344.40
1329.50
1019.70
619.82
707.43
Operating Profit (Excl OI)
119.50
76.60
51.60
76.97
79.80
Other Income
5.60
0.40
11.00
11.18
0.09
Interest Received
0.20
0.10
0.00
0.06
0.09
Profit on sale of Fixed Assets
0.20
0.30
0.10
Profits on sale of Investments
Others
5.30
0.00
10.90
11.11
0.00
Operating Profit
125.10
77.00
62.60
88.15
79.89
Interest
23.60
27.70
22.10
16.70
23.11
InterestonDebenture / Bonds
Interest on Term Loan
4.60
8.00
9.40
9.01
12.32
Intereston Fixed deposits
Bank Charges etc
19.00
19.70
12.70
7.70
10.79
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
101.50
49.20
40.50
71.44
56.78
Depreciation
57.90
59.60
70.70
60.91
60.83
Profit Before Taxation & Exceptional Items
43.60
-10.30
-30.20
10.53
-4.05
Exceptional Income / Expenses
2.60
Profit Before Tax
46.30
-10.30
-30.20
10.53
-4.05
Provision for Tax
7.70
-28.60
1.22
-9.66
Current Income Tax
7.70
1.88
Deferred Tax
-28.60
-0.66
-9.66
Other taxes
7.70
0.00
-28.60
0.00
-9.66
Profit After Tax
38.50
-10.30
-1.60
9.31
5.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.50
-10.30
-1.60
9.31
5.61
Profit Balance B/F
108.90
119.20
120.90
111.63
106.03
Appropriations
147.50
108.90
119.40
120.95
111.63
Other Appropriation
0.00
0.10
0.00
Earnings Per Share
3.00
-1.00
0.00
1.00
0.00
Adjusted EPS
3.00
-1.00
0.00
1.00
0.00