(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1245.80
1304.50
1143.50
635.30
915.50
Sales
1126.10
1184.00
1069.30
598.00
813.20
Job Work/ Contract Receipts
Processing Charges / Service Income
110.70
112.70
63.90
33.60
98.60
Revenue from property development
Other Operational Income
9.00
7.80
10.30
3.80
3.70
Net Sales
1245.80
1304.50
1143.50
635.30
915.50
Increase/Decrease in Stock
-15.50
5.80
-4.30
-8.70
-10.80
Raw Material Consumed
777.50
812.30
755.70
404.50
547.50
Opening Raw Materials
37.50
34.90
23.60
22.40
30.90
Purchases Raw Materials
769.30
815.00
766.90
405.70
538.90
Closing Raw Materials
29.30
37.50
34.90
23.60
22.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
138.60
146.80
106.30
69.30
99.20
Electricity & Power
138.60
146.80
106.30
69.30
99.20
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
142.40
142.60
115.60
84.20
130.50
Salaries, Wages & Bonus
127.30
129.70
106.10
77.20
119.30
Contributions to EPF & Pension Funds
12.20
10.20
7.50
5.80
8.80
Workmen and Staff Welfare Expenses
3.00
2.70
2.10
1.30
2.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
110.90
98.10
86.80
57.10
60.50
Sub-contracted / Out sourced services
Processing Charges
33.90
23.70
18.20
9.10
9.30
Repairs and Maintenance
8.10
6.50
5.80
4.20
4.70
Packing Material Consumed
48.50
54.30
49.70
31.80
33.60
Other Mfg Exp
20.50
13.70
13.20
12.00
12.90
General and Administration Expenses
29.30
28.90
25.00
20.40
27.80
Rent , Rates & Taxes
1.10
1.30
1.20
1.30
1.10
Insurance
0.70
2.10
1.30
1.30
1.00
Printing and stationery
1.30
1.10
0.90
0.70
1.40
Professional and legal fees
5.80
4.60
4.30
4.00
5.90
Traveling and conveyance
3.70
3.40
1.30
0.70
2.40
Other Administration
20.40
19.70
17.20
13.00
18.40
Selling and Distribution Expenses
21.70
24.80
34.60
16.20
16.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.10
6.00
3.60
2.50
2.20
Bad debts /advances written off
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
2.20
3.00
2.50
2.20
Less: Expenses Capitalised
Total Expenditure
1207.00
1265.40
1123.30
645.50
873.10
Operating Profit (Excl OI)
38.80
39.10
20.20
-10.20
42.40
Other Income
5.40
5.20
6.70
3.80
5.60
Interest Received
2.20
1.70
3.00
1.70
2.50
Profit on sale of Fixed Assets
0.20
0.10
0.20
0.00
Profits on sale of Investments
Provision Written Back
0.90
0.90
0.50
0.20
0.70
Foreign Exchange Gains
1.10
2.20
2.80
0.90
2.10
Others
0.90
0.40
0.30
0.90
0.30
Operating Profit
44.20
44.20
26.90
-6.40
48.00
Interest
14.10
13.40
12.20
12.30
11.40
InterestonDebenture / Bonds
Interest on Term Loan
7.20
6.50
5.90
6.50
9.00
Intereston Fixed deposits
Bank Charges etc
0.70
0.50
0.80
0.80
0.60
Other Interest
6.20
6.40
5.50
5.00
1.80
PBDT
30.10
30.80
14.80
-18.70
36.60
Depreciation
25.60
27.30
28.20
31.10
30.80
Profit Before Taxation & Exceptional Items
4.60
3.60
-13.50
-49.80
5.80
Exceptional Income / Expenses
Profit Before Tax
4.60
3.60
-13.50
-49.80
5.80
Provision for Tax
-5.20
3.40
-1.80
0.20
-1.30
Deferred Tax
-5.20
3.40
-1.80
0.20
-2.60
Other taxes
-5.20
3.40
-1.80
0.20
0.00
Profit After Tax
9.80
0.20
-11.70
-50.00
7.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.80
0.20
-11.70
-50.00
7.10
Profit Balance B/F
126.30
126.20
137.90
187.90
190.10
Appropriations
136.20
126.30
126.20
137.90
197.20
Earnings Per Share
1.00
0.00
-2.00
-7.00
1.00
Adjusted EPS
1.00
0.00
-2.00
-7.00
1.00