(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
784.20
503.70
392.02
499.23
279.64
Sales
649.50
376.60
283.39
444.38
202.66
Job Work/ Contract Receipts
Processing Charges / Service Income
120.30
119.90
108.37
54.85
76.98
Revenue from property development
Other Operational Income
14.50
7.20
0.26
0.00
0.00
Net Sales
784.20
503.70
392.02
499.23
279.64
Increase/Decrease in Stock
-24.20
20.50
-28.66
3.05
-8.87
Raw Material Consumed
680.20
389.50
324.72
399.55
164.67
Other Direct Purchases / Brought in cost
Other raw material cost
680.20
389.50
324.72
399.55
164.67
Power & Fuel Cost
0.30
1.00
1.05
1.20
1.49
Electricity & Power
0.30
1.00
1.05
1.20
1.49
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
45.10
36.10
46.83
47.01
37.91
Salaries, Wages & Bonus
41.70
33.00
44.08
44.21
35.37
Contributions to EPF & Pension Funds
3.20
2.80
1.86
2.07
2.06
Workmen and Staff Welfare Expenses
0.20
0.30
0.89
0.74
0.48
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.50
2.50
1.50
0.84
29.73
Sub-contracted / Out sourced services
1.30
1.20
Repairs and Maintenance
0.15
Packing Material Consumed
Other Mfg Exp
1.30
1.30
1.50
0.84
29.58
General and Administration Expenses
18.40
16.60
18.37
18.26
20.60
Rent , Rates & Taxes
3.10
2.80
1.37
0.76
2.77
Insurance
0.70
0.10
0.75
1.24
1.28
Printing and stationery
0.20
0.40
0.18
0.15
1.93
Professional and legal fees
4.90
5.60
6.36
8.26
3.53
Traveling and conveyance
6.40
6.00
7.02
4.59
5.70
Other Administration
9.50
7.70
9.71
7.86
11.09
Selling and Distribution Expenses
18.60
8.40
2.09
3.82
5.64
Advertisement & Sales Promotion
2.60
0.70
0.60
1.35
3.15
Sales Commissions & Incentives
1.01
Freight and Forwarding
16.00
7.70
1.49
1.46
0.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
2.02
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.60
43.30
2.00
0.61
1.88
Bad debts /advances written off
39.60
0.89
Provision for doubtful debts
23.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
3.70
1.11
0.61
1.88
Less: Expenses Capitalised
Total Expenditure
770.60
518.00
367.89
474.35
253.05
Operating Profit (Excl OI)
13.70
-14.40
24.13
24.88
26.59
Other Income
17.10
3.30
4.64
12.26
6.46
Interest Received
0.80
1.20
0.82
0.88
0.83
Profit on sale of Fixed Assets
15.60
1.55
0.11
Profits on sale of Investments
Foreign Exchange Gains
0.74
0.01
0.84
Others
0.70
2.10
3.08
9.81
4.68
Operating Profit
30.80
-11.10
28.77
37.14
33.05
Interest
14.90
18.00
18.11
16.48
21.26
InterestonDebenture / Bonds
Interest on Term Loan
11.90
14.80
14.07
11.94
Intereston Fixed deposits
Bank Charges etc
1.30
2.00
2.65
3.74
4.58
Other Interest
1.80
1.20
1.39
0.80
16.68
PBDT
15.90
-29.00
10.66
20.66
11.79
Depreciation
7.50
3.30
4.12
5.50
7.33
Profit Before Taxation & Exceptional Items
8.40
-32.40
6.54
15.16
4.46
Exceptional Income / Expenses
Profit Before Tax
8.40
-32.40
-1.49
13.97
4.46
Provision for Tax
-5.00
1.10
1.79
14.40
3.04
Current Income Tax
0.50
3.24
7.47
3.16
Deferred Tax
-5.40
0.90
-1.45
6.93
-0.12
Other taxes
0.00
1.10
0.00
0.00
0.00
Profit After Tax
13.40
-33.50
-3.28
-0.43
1.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.40
-33.50
-3.28
-0.43
1.42
Profit Balance B/F
19.60
44.10
52.81
43.54
43.27
Appropriations
33.00
10.60
49.54
43.12
44.68
Other Appropriation
24.90
-9.00
5.46
-9.70
1.14
Earnings Per Share
0.00
-1.00
0.00
0.00
0.00
Adjusted EPS
0.00
-1.00
0.00
0.00
0.00