(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2020
Mar 2019
Gross Sales
1091.90
954.00
805.10
491.00
451.80
Sales
1076.70
934.30
771.20
465.50
432.90
Job Work/ Contract Receipts
2.90
6.40
2.20
0.30
Processing Charges / Service Income
5.70
6.20
16.70
9.00
5.80
Revenue from property development
Other Operational Income
9.50
10.60
10.80
14.40
12.90
Net Sales
1091.90
954.00
805.10
491.00
451.80
Increase/Decrease in Stock
-57.00
-58.70
-33.10
0.50
23.80
Raw Material Consumed
712.30
632.20
596.40
333.70
296.90
Opening Raw Materials
75.90
57.10
20.30
13.40
10.40
Purchases Raw Materials
610.50
588.00
509.90
315.30
299.20
Closing Raw Materials
52.10
75.90
57.10
13.30
13.40
Other Direct Purchases / Brought in cost
78.00
63.10
123.20
18.40
0.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
64.60
40.50
0.20
34.20
30.00
Electricity & Power
60.40
37.40
32.20
28.50
Oil, Fuel & Natural gas
3.80
2.80
0.00
1.90
1.30
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.40
0.20
0.20
0.10
0.20
Employee Cost
76.70
44.40
31.50
21.60
20.50
Salaries, Wages & Bonus
65.70
35.80
26.80
19.80
18.80
Contributions to EPF & Pension Funds
3.10
2.10
1.60
1.10
1.10
Workmen and Staff Welfare Expenses
6.40
4.10
2.30
0.40
0.30
Other Employees Cost
1.40
2.40
0.90
0.20
0.40
Other Manufacturing Expenses
134.70
106.50
17.20
33.90
25.80
Sub-contracted / Out sourced services
Processing Charges
46.00
29.60
23.00
15.80
Repairs and Maintenance
5.80
4.40
0.00
0.00
Packing Material Consumed
10.80
5.00
1.30
1.80
1.50
Other Mfg Exp
72.10
67.50
15.90
9.00
8.50
General and Administration Expenses
28.60
23.50
114.90
14.70
8.70
Rent , Rates & Taxes
1.70
0.90
0.60
0.20
Insurance
1.80
1.00
0.90
0.70
Printing and stationery
6.50
7.40
6.50
4.30
3.30
Professional and legal fees
8.80
5.20
0.30
3.10
0.80
Traveling and conveyance
0.20
0.30
0.30
Other Administration
9.70
9.00
108.10
5.80
3.70
Selling and Distribution Expenses
74.00
82.10
6.00
27.00
21.70
Advertisement & Sales Promotion
0.90
0.20
0.30
Sales Commissions & Incentives
5.50
2.60
8.10
3.90
Freight and Forwarding
65.30
78.00
4.00
17.60
17.20
Handling and Clearing Charges
1.00
0.90
0.20
0.00
0.00
Other Selling Expenses
2.20
0.70
1.00
1.10
0.20
Miscellaneous Expenses
7.80
11.30
0.10
4.80
1.50
Bad debts /advances written off
4.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.80
11.30
0.10
0.20
0.10
Less: Expenses Capitalised
Total Expenditure
1041.60
881.80
733.10
470.40
428.90
Operating Profit (Excl OI)
50.30
72.20
72.00
20.60
22.90
Other Income
23.30
18.20
7.20
8.10
4.30
Interest Received
12.20
3.20
0.30
0.40
0.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
10.80
14.80
5.00
7.30
3.40
Others
0.20
0.20
1.90
0.40
0.50
Operating Profit
73.60
90.40
79.20
28.60
27.20
Interest
36.10
25.10
14.20
15.90
12.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.30
3.10
2.10
2.80
2.60
Other Interest
31.90
22.00
12.10
13.10
9.90
PBDT
37.40
65.30
65.00
12.80
14.60
Depreciation
23.90
14.00
10.10
7.70
7.10
Profit Before Taxation & Exceptional Items
13.50
51.20
54.90
5.10
7.50
Exceptional Income / Expenses
Profit Before Tax
13.50
51.20
54.90
5.10
7.50
Provision for Tax
4.30
13.60
11.20
2.20
3.80
Current Income Tax
3.20
10.60
10.90
0.80
1.40
Deferred Tax
2.50
8.00
0.30
1.40
2.30
Other taxes
-1.40
-5.00
0.00
0.00
0.00
Profit After Tax
9.30
37.60
43.80
3.00
3.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.30
-3.50
-1.70
Consolidated Net Profit
8.00
34.20
42.00
3.00
3.70
Profit Balance B/F
85.10
51.00
8.90
-2.20
-5.90
Appropriations
93.10
85.10
51.00
0.80
-2.20
Earnings Per Share
0.00
1.00
3.00
0.00
0.00
Adjusted EPS
0.00
1.00
3.00
0.00
0.00