(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
949.10
853.30
978.40
564.80
784.80
Sales
949.10
853.30
978.40
564.80
784.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
949.10
853.30
978.40
564.80
784.80
Increase/Decrease in Stock
-24.40
-50.80
-12.60
-10.20
25.00
Raw Material Consumed
942.40
888.80
933.10
529.20
708.90
Opening Raw Materials
21.10
28.80
7.60
7.50
0.40
Purchases Raw Materials
331.70
240.70
182.10
125.00
104.60
Closing Raw Materials
32.80
21.10
28.80
7.60
7.50
Other Direct Purchases / Brought in cost
622.40
640.40
772.20
404.30
611.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.20
0.20
0.20
Electricity & Power
0.10
0.10
0.20
0.20
0.20
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
3.10
2.30
2.70
2.90
3.30
Salaries, Wages & Bonus
2.70
1.70
2.20
2.50
2.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.40
0.50
0.40
0.40
0.70
Other Manufacturing Expenses
3.50
3.40
3.90
3.10
3.80
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
0.10
0.70
0.10
Repairs and Maintenance
0.00
0.00
0.00
0.10
0.10
Packing Material Consumed
Other Mfg Exp
3.40
3.40
3.80
2.30
3.60
General and Administration Expenses
8.00
7.90
9.20
8.60
14.60
Rent , Rates & Taxes
0.10
0.10
1.00
1.80
7.00
Insurance
0.40
0.40
0.50
0.50
0.70
Printing and stationery
0.10
0.30
0.10
0.20
0.10
Professional and legal fees
1.60
3.30
1.10
1.00
1.20
Traveling and conveyance
0.10
0.10
0.00
0.20
0.10
Other Administration
5.80
3.80
6.50
5.10
5.60
Selling and Distribution Expenses
0.20
0.80
4.70
0.80
0.00
Advertisement & Sales Promotion
0.20
0.80
4.70
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.80
0.00
Miscellaneous Expenses
16.50
1.50
0.90
1.00
Bad debts /advances written off
14.50
Provision for doubtful debts
1.80
1.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.40
0.90
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
949.30
854.00
942.00
534.70
756.70
Operating Profit (Excl OI)
-0.20
-0.70
36.30
30.10
28.00
Other Income
16.20
60.90
19.70
14.00
15.50
Interest Received
0.70
1.20
2.50
2.10
2.00
Dividend Received
0.00
0.20
0.30
0.10
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
0.50
6.10
Foreign Exchange Gains
0.00
0.10
Others
15.40
59.50
16.70
11.10
7.20
Operating Profit
15.90
60.20
56.00
44.10
43.50
Interest
15.50
11.80
8.70
6.40
1.90
InterestonDebenture / Bonds
Interest on Term Loan
12.40
10.70
6.30
4.80
1.00
Intereston Fixed deposits
Bank Charges etc
2.80
0.90
1.50
0.80
0.30
Other Interest
0.20
0.20
0.90
0.70
0.50
PBDT
0.40
48.40
47.30
37.70
41.60
Depreciation
1.10
1.10
1.40
1.70
1.40
Profit Before Taxation & Exceptional Items
-0.70
47.20
45.90
36.10
40.20
Exceptional Income / Expenses
Profit Before Tax
-0.70
47.20
45.90
36.10
40.20
Provision for Tax
-4.00
9.10
11.80
10.90
10.70
Current Income Tax
3.60
8.60
9.70
9.10
8.70
Deferred Tax
-8.60
-0.70
0.10
0.80
1.60
Other taxes
1.00
1.10
1.90
1.10
0.40
Profit After Tax
3.30
38.20
34.10
25.10
29.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.00
-10.20
-8.90
-6.10
-5.70
Consolidated Net Profit
-2.70
27.90
25.30
19.00
23.80
Profit Balance B/F
138.80
110.90
85.60
66.60
42.70
Appropriations
136.10
138.80
110.90
85.60
66.60
Other Appropriation
-60.30
Earnings Per Share
0.00
3.00
2.00
2.00
2.00
Adjusted EPS
0.00
3.00
2.00
2.00
2.00