Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2213.70
1196.70
940.80
707.00
939.81
Sales
2213.70
1196.70
940.80
707.00
939.81
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
2213.70
1196.70
940.80
707.00
939.81
Increase/Decrease in Stock
-10.20
20.10
-0.80
59.60
0.11
Raw Material Consumed
2090.60
1045.70
814.40
537.80
857.88
Opening Raw Materials
214.20
244.90
255.50
283.60
Purchases Raw Materials
76.00
140.00
15.10
63.30
Closing Raw Materials
214.20
244.90
255.50
Other Direct Purchases / Brought in cost
1800.40
875.10
788.60
446.50
857.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.70
0.70
0.50
0.78
Electricity & Power
0.90
0.70
0.70
0.50
0.78
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
21.80
13.20
15.20
18.50
22.55
Salaries, Wages & Bonus
19.60
11.80
13.40
16.70
18.97
Contributions to EPF & Pension Funds
0.80
0.60
0.80
0.60
1.35
Workmen and Staff Welfare Expenses
1.40
0.80
1.00
0.60
0.28
Other Employees Cost
0.00
0.00
0.00
0.60
1.95
Other Manufacturing Expenses
38.50
6.30
2.70
1.90
0.65
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
1.70
0.60
0.70
0.11
Packing Material Consumed
0.10
0.00
0.10
0.10
0.21
Other Mfg Exp
36.30
4.60
1.90
1.10
0.33
General and Administration Expenses
57.60
31.70
21.10
17.80
13.27
Rent , Rates & Taxes
3.60
3.30
1.10
1.50
4.32
Insurance
0.80
0.50
0.80
0.40
0.53
Printing and stationery
0.30
0.20
0.40
0.40
0.16
Professional and legal fees
20.70
13.30
9.50
7.00
3.68
Traveling and conveyance
20.30
6.30
2.30
1.50
0.71
Other Administration
32.20
14.40
9.30
8.50
4.59
Selling and Distribution Expenses
85.70
38.40
33.20
30.20
11.74
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.40
0.00
0.09
Miscellaneous Expenses
0.90
8.80
26.90
3.80
1.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
9.30
3.60
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
8.20
17.60
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
2285.70
1164.90
913.30
670.10
908.57
Operating Profit (Excl OI)
-72.00
31.80
27.50
36.80
31.23
Other Income
113.30
2.90
16.20
4.80
4.45
Interest Received
0.10
0.00
1.50
0.70
3.97
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
5.70
Foreign Exchange Gains
7.70
Others
99.90
2.90
14.70
4.10
0.47
Operating Profit
41.40
34.70
43.70
41.60
35.68
Interest
13.90
22.00
32.40
37.60
31.14
InterestonDebenture / Bonds
Interest on Term Loan
12.50
21.10
27.80
32.50
29.30
Intereston Fixed deposits
0.40
0.10
0.40
2.30
0.86
Bank Charges etc
1.00
0.20
2.50
2.00
0.50
Other Interest
0.00
0.50
1.60
0.70
0.48
PBDT
27.50
12.70
11.30
4.00
4.54
Depreciation
4.90
1.10
0.40
1.20
0.32
Profit Before Taxation & Exceptional Items
22.60
11.60
11.00
2.80
4.22
Exceptional Income / Expenses
Profit Before Tax
22.60
11.60
11.00
2.80
4.22
Provision for Tax
7.30
2.60
3.00
0.90
1.08
Current Income Tax
6.00
2.90
2.70
0.80
0.96
Deferred Tax
-0.30
0.00
0.00
0.10
0.12
Other taxes
1.60
-0.40
0.30
0.00
0.00
Profit After Tax
15.30
9.10
8.00
1.90
3.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.30
9.10
8.00
1.90
3.15
Profit Balance B/F
65.60
57.60
49.60
47.70
44.58
Appropriations
80.90
66.60
57.60
49.60
47.73
Earnings Per Share
2.00
1.00
1.00
0.00
0.00
Adjusted EPS
2.00
1.00
1.00
0.00
0.00