(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
987.00
1155.10
1081.70
577.10
519.82
Sales
966.80
1150.30
1081.20
574.60
518.59
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
20.20
4.90
0.60
2.60
1.22
Net Sales
987.00
1155.10
1081.70
577.10
519.82
Increase/Decrease in Stock
-22.50
-17.40
10.80
-3.70
-22.59
Raw Material Consumed
597.10
673.20
656.50
358.40
341.25
Opening Raw Materials
319.80
286.80
84.90
140.00
153.26
Purchases Raw Materials
613.40
706.30
858.40
303.40
327.99
Closing Raw Materials
336.10
319.80
286.80
84.90
140.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57.60
40.20
39.80
29.20
29.37
Electricity & Power
57.60
40.20
39.80
29.20
29.37
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
153.10
136.00
119.50
77.60
78.47
Salaries, Wages & Bonus
146.80
132.40
115.90
74.70
74.07
Contributions to EPF & Pension Funds
3.60
0.80
1.20
1.20
2.21
Workmen and Staff Welfare Expenses
2.70
2.80
2.40
1.70
2.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
89.20
114.70
94.60
46.90
29.37
Sub-contracted / Out sourced services
Repairs and Maintenance
23.80
16.10
17.40
9.90
12.67
Packing Material Consumed
Other Mfg Exp
65.40
98.60
77.20
37.10
9.17
General and Administration Expenses
10.90
8.30
9.10
4.40
4.99
Rent , Rates & Taxes
0.00
0.00
0.10
0.00
0.05
Insurance
1.70
0.40
0.80
0.70
0.51
Professional and legal fees
2.70
1.60
0.90
0.90
0.65
Traveling and conveyance
0.40
0.70
0.10
0.00
0.36
Other Administration
6.40
6.30
7.40
2.80
3.78
Selling and Distribution Expenses
0.60
1.60
0.20
0.10
0.08
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
1.40
0.70
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
1.40
0.70
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
887.40
957.30
930.40
512.90
460.94
Operating Profit (Excl OI)
99.70
197.90
151.30
64.20
58.88
Other Income
0.90
0.40
10.00
3.40
7.01
Interest Received
0.80
0.30
0.90
0.30
0.43
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
0.00
0.10
0.18
Foreign Exchange Gains
8.50
2.90
2.05
Others
0.10
0.10
0.40
0.10
4.35
Operating Profit
100.60
198.30
161.40
67.60
65.89
Interest
34.50
42.50
30.50
24.90
29.78
InterestonDebenture / Bonds
Interest on Term Loan
30.00
38.50
30.20
24.40
15.73
Intereston Fixed deposits
Bank Charges etc
2.00
1.30
0.30
0.50
2.53
Other Interest
2.50
2.70
0.00
0.00
11.52
PBDT
66.10
155.80
130.90
42.70
36.11
Depreciation
50.20
47.00
36.70
36.50
36.47
Profit Before Taxation & Exceptional Items
15.90
108.80
94.10
6.20
-0.36
Exceptional Income / Expenses
Profit Before Tax
15.90
108.80
94.10
6.20
-0.36
Provision for Tax
4.80
28.70
26.50
2.20
-0.46
Current Income Tax
6.20
31.30
27.00
1.80
0.01
Deferred Tax
-0.70
-3.10
-0.50
0.20
0.31
Other taxes
-0.60
0.50
0.00
0.30
-0.77
Profit After Tax
11.10
80.10
67.60
3.90
0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.10
80.10
67.60
3.90
0.10
Profit Balance B/F
212.00
131.90
69.70
65.70
65.61
Appropriations
223.10
212.00
137.30
69.70
65.71
Earnings Per Share
1.00
7.00
6.00
0.00
0.00
Adjusted EPS
1.00
7.00
6.00
0.00
0.00