(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2011
Mar 2010
Jun 2009
Gross Sales
1917.60
1300.00
15.20
10.10
37.80
Sales
1917.60
1300.00
9.10
4.40
23.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
6.10
5.70
14.20
Net Sales
1917.60
1300.00
15.20
10.10
37.80
Increase/Decrease in Stock
-44.90
-123.90
-3.40
0.70
18.60
Raw Material Consumed
1653.10
1203.00
14.30
3.80
2.50
Other Direct Purchases / Brought in cost
1653.10
1203.00
14.30
3.80
2.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.70
0.20
0.30
0.90
Electricity & Power
0.50
0.70
0.20
0.30
0.90
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
69.70
53.30
3.10
2.10
6.60
Salaries, Wages & Bonus
69.10
52.40
2.50
1.90
6.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.90
Other Employees Cost
0.00
0.00
0.60
0.20
0.60
Other Manufacturing Expenses
22.40
11.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
22.40
11.40
0.00
0.00
0.00
General and Administration Expenses
60.20
47.30
6.20
3.40
27.90
Rent , Rates & Taxes
1.80
1.30
14.10
Insurance
0.60
0.60
0.10
0.00
0.20
Printing and stationery
0.60
0.40
0.10
0.10
0.40
Professional and legal fees
9.00
9.50
1.90
0.40
1.70
Traveling and conveyance
13.30
10.10
0.30
0.20
0.70
Other Administration
50.10
36.80
2.30
1.50
11.50
Selling and Distribution Expenses
55.20
34.80
0.30
0.20
0.90
Advertisement & Sales Promotion
18.30
13.70
0.20
0.10
0.60
Sales Commissions & Incentives
2.00
4.10
0.10
0.10
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
34.90
17.00
0.00
0.00
0.00
Miscellaneous Expenses
3.20
1.30
0.20
2.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
1.30
0.20
0.00
2.60
Less: Expenses Capitalised
Total Expenditure
1819.40
1227.90
21.00
10.60
60.20
Operating Profit (Excl OI)
98.20
72.10
-5.80
-0.50
-22.40
Other Income
16.50
8.80
0.20
2.70
0.50
Interest Received
12.20
6.80
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2.50
Foreign Exchange Gains
0.20
Others
4.20
1.70
0.20
0.20
0.50
Operating Profit
114.70
80.80
-5.60
2.20
-21.90
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
Other Interest
0.20
0.00
0.00
0.00
2.40
PBDT
114.50
80.80
-5.70
2.20
-24.40
Depreciation
2.30
2.20
9.20
7.10
3.40
Profit Before Taxation & Exceptional Items
112.20
78.60
-14.90
-4.80
-27.80
Exceptional Income / Expenses
Profit Before Tax
112.20
78.60
-14.90
-4.80
-27.80
Provision for Tax
28.70
16.90
-0.10
0.10
Current Income Tax
28.70
16.90
-0.10
0.10
Other taxes
0.00
0.00
-0.10
0.00
0.10
Profit After Tax
83.50
61.80
-14.80
-4.80
-27.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.50
61.80
-14.80
-4.80
-27.90
Profit Balance B/F
-65.10
-126.80
-32.80
-27.90
0.00
Appropriations
18.40
-65.10
-47.60
-32.80
-27.90
Equity Dividend %
5.00
8.00
Earnings Per Share
0.00
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00