Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
570.70
718.70
556.80
550.60
264.91
Sales
377.00
227.70
281.20
286.10
253.78
Job Work/ Contract Receipts
Processing Charges / Service Income
3.60
7.30
6.10
1.80
1.97
Revenue from property development
Other Operational Income
190.10
483.70
269.60
262.70
9.15
Net Sales
570.70
718.70
556.80
550.60
264.91
Increase/Decrease in Stock
35.80
17.00
-34.80
18.30
10.14
Raw Material Consumed
355.00
547.40
405.80
481.20
181.81
Opening Raw Materials
206.30
278.00
102.90
100.10
97.87
Purchases Raw Materials
303.50
475.70
580.90
484.00
184.01
Closing Raw Materials
154.70
206.30
278.00
102.90
100.07
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.60
6.10
4.10
2.80
3.03
Electricity & Power
5.60
6.10
4.10
2.80
3.03
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
52.60
47.00
48.30
39.10
41.64
Salaries, Wages & Bonus
44.90
40.20
41.90
33.60
37.17
Contributions to EPF & Pension Funds
3.10
2.80
2.40
2.10
1.53
Workmen and Staff Welfare Expenses
4.60
4.10
4.00
3.40
2.94
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
52.80
58.00
76.70
27.40
34.64
Sub-contracted / Out sourced services
Processing Charges
28.10
42.60
60.80
16.10
19.95
Repairs and Maintenance
0.40
0.40
0.60
0.40
0.56
Packing Material Consumed
Other Mfg Exp
24.30
15.00
15.30
10.90
14.12
General and Administration Expenses
52.20
58.40
53.70
55.30
39.82
Rent , Rates & Taxes
4.30
2.90
3.70
5.30
1.31
Insurance
1.00
0.80
0.70
0.40
0.38
Printing and stationery
0.30
0.40
0.20
0.30
0.29
Professional and legal fees
17.20
24.60
21.20
24.20
18.76
Traveling and conveyance
3.00
2.30
1.80
1.20
5.72
Other Administration
29.40
29.80
27.90
25.00
19.08
Selling and Distribution Expenses
31.40
19.00
28.70
18.40
16.99
Advertisement & Sales Promotion
1.20
2.30
2.20
1.30
4.42
Sales Commissions & Incentives
9.70
4.10
2.50
4.50
1.71
Freight and Forwarding
7.70
10.80
20.50
11.00
6.26
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.80
1.70
3.60
1.70
4.60
Miscellaneous Expenses
15.10
21.20
19.60
18.50
4.96
Bad debts /advances written off
14.60
7.60
15.50
3.80
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
11.00
4.30
0.30
0.30
0.31
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.00
Other Miscellaneous Expenses
2.80
2.30
3.70
2.70
0.84
Less: Expenses Capitalised
Total Expenditure
600.70
774.20
601.90
661.10
333.02
Operating Profit (Excl OI)
-30.00
-55.40
-45.10
-110.50
-68.12
Other Income
234.60
245.30
257.80
985.50
270.73
Interest Received
205.80
201.10
202.60
232.20
187.24
Dividend Received
24.00
24.00
23.40
25.20
53.87
Profit on sale of Fixed Assets
0.20
0.30
Profits on sale of Investments
19.00
17.10
719.60
25.72
Foreign Exchange Gains
0.30
0.30
0.10
1.00
0.32
Others
4.50
0.90
14.50
7.30
3.59
Operating Profit
204.60
189.80
212.70
875.00
202.62
Interest
20.40
23.80
24.80
20.40
12.72
InterestonDebenture / Bonds
Interest on Term Loan
20.10
21.60
21.70
19.10
12.29
Intereston Fixed deposits
Bank Charges etc
0.20
0.60
0.80
1.10
0.39
Other Interest
0.20
1.60
2.40
0.10
0.04
PBDT
184.10
166.00
187.90
854.70
189.89
Depreciation
48.20
51.00
50.20
34.40
24.91
Profit Before Taxation & Exceptional Items
135.90
115.00
137.70
820.20
164.98
Exceptional Income / Expenses
Profit Before Tax
135.90
115.00
137.70
820.20
164.98
Provision for Tax
22.70
-9.70
55.90
374.20
29.14
Current Income Tax
35.20
15.50
41.00
376.70
24.82
Deferred Tax
-23.60
-20.10
15.20
-0.10
4.32
Other taxes
11.00
-5.10
-0.30
-2.40
0.00
Profit After Tax
113.30
124.70
81.80
446.00
135.85
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-2.60
-10.50
11.10
8.70
125.20
Consolidated Net Profit
110.60
114.20
92.90
454.70
261.04