(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
647.70
860.20
670.30
520.90
200.10
Sales
647.70
860.20
670.30
520.90
200.10
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
Net Sales
647.70
860.20
670.30
520.90
200.10
Increase/Decrease in Stock
-26.50
-51.80
-91.80
-40.70
-36.60
Raw Material Consumed
547.50
774.60
671.50
474.00
193.20
Opening Raw Materials
90.40
67.50
34.60
46.30
Purchases Raw Materials
543.20
797.50
704.40
462.30
239.50
Closing Raw Materials
86.20
90.40
67.50
34.60
46.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.60
14.60
14.50
24.00
11.10
Electricity & Power
14.60
14.60
14.50
24.00
11.10
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
10.40
12.10
10.40
11.50
5.40
Salaries, Wages & Bonus
10.20
11.80
10.10
11.10
5.20
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.20
0.00
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.10
0.10
Other Manufacturing Expenses
21.20
23.10
15.40
24.90
15.90
Sub-contracted / Out sourced services
14.30
6.40
Processing Charges
13.80
15.00
9.90
0.20
0.10
Repairs and Maintenance
1.00
1.20
0.50
0.20
0.10
Packing Material Consumed
Other Mfg Exp
6.40
6.90
5.00
10.20
9.30
General and Administration Expenses
7.70
4.00
3.00
3.40
1.60
Rent , Rates & Taxes
2.40
0.60
0.00
1.50
0.10
Insurance
0.20
0.10
0.20
0.20
0.10
Printing and stationery
0.10
0.00
0.00
0.00
0.00
Professional and legal fees
1.90
1.90
1.80
0.60
0.40
Traveling and conveyance
0.70
0.10
0.10
0.10
0.10
Other Administration
3.10
1.40
1.10
1.10
0.90
Selling and Distribution Expenses
1.80
1.90
1.30
6.10
2.50
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
Miscellaneous Expenses
0.70
1.60
1.20
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
0.70
0.00
0.00
1.60
1.20
Less: Expenses Capitalised
Total Expenditure
577.20
778.40
624.20
505.00
194.30
Operating Profit (Excl OI)
70.40
81.90
46.00
15.90
5.70
Other Income
4.50
9.20
0.10
0.40
0.70
Interest Received
4.40
0.10
0.10
0.40
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Others
0.00
9.10
0.00
0.00
0.00
Operating Profit
74.90
91.10
46.10
16.30
6.50
Interest
15.30
13.00
12.70
9.80
3.00
InterestonDebenture / Bonds
Interest on Term Loan
2.20
2.70
1.60
0.90
Intereston Fixed deposits
Bank Charges etc
0.80
0.50
0.70
0.40
0.00
Other Interest
12.30
9.70
10.50
8.40
3.00
PBDT
59.70
78.10
33.40
6.50
3.50
Depreciation
7.20
6.60
4.70
4.70
2.40
Profit Before Taxation & Exceptional Items
52.50
71.50
28.70
1.80
1.10
Exceptional Income / Expenses
Profit Before Tax
52.50
71.50
28.70
1.80
1.10
Provision for Tax
13.80
17.30
5.30
0.50
6.90
Current Income Tax
12.10
17.00
5.00
Deferred Tax
1.70
0.30
0.30
0.50
0.40
Other taxes
0.00
0.00
0.00
0.50
6.90
Profit After Tax
38.70
54.20
23.40
1.30
-5.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.70
54.20
23.40
1.30
-5.80
Profit Balance B/F
41.60
-12.60
-36.00
-37.70
-31.90
Appropriations
80.30
41.60
-12.60
-36.40
-37.70
Earnings Per Share
0.00
0.00
2.00
1.00
-15.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00