Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4012.50
4266.40
4615.10
3518.60
3035.03
Sales
4012.50
4266.40
4615.10
3518.60
3035.03
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
Less: Excise Duty
0.20
2.90
2.90
2.80
2.60
Net Sales
4012.30
4263.60
4612.20
3515.80
3032.43
Increase/Decrease in Stock
Raw Material Consumed
2719.20
3139.40
3783.90
3002.20
2871.51
Other Direct Purchases / Brought in cost
2719.20
3139.40
3783.90
3002.20
2871.51
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.50
1.00
0.80
1.60
Electricity & Power
1.60
1.50
1.00
0.80
1.60
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
205.20
154.80
103.50
74.80
108.22
Salaries, Wages & Bonus
196.20
142.70
93.00
67.20
97.82
Contributions to EPF & Pension Funds
4.90
5.40
3.80
2.60
3.52
Workmen and Staff Welfare Expenses
1.70
3.70
4.70
3.20
3.35
Other Employees Cost
2.50
2.90
2.00
1.70
3.54
Other Manufacturing Expenses
929.10
806.90
525.70
310.70
1.39
Sub-contracted / Out sourced services
1.39
Repairs and Maintenance
4.20
5.00
5.30
3.60
0.00
Packing Material Consumed
Other Mfg Exp
924.90
802.00
520.40
307.10
0.00
General and Administration Expenses
69.00
66.90
64.50
41.40
69.93
Rent , Rates & Taxes
8.70
8.20
6.00
8.20
10.54
Insurance
1.00
1.80
1.10
0.50
0.56
Printing and stationery
4.50
2.70
2.10
1.30
2.80
Professional and legal fees
15.30
16.30
15.00
6.90
14.28
Traveling and conveyance
6.10
3.50
3.20
0.20
3.84
Other Administration
39.40
37.90
40.20
24.60
41.75
Selling and Distribution Expenses
8.90
8.20
18.70
4.00
6.75
Advertisement & Sales Promotion
8.90
8.20
18.70
4.00
6.75
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
0.00
0.00
Miscellaneous Expenses
16.30
10.10
7.00
9.00
24.40
Bad debts /advances written off
0.10
1.00
17.28
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.40
0.10
Losson foreign exchange fluctuations
0.00
1.40
0.90
1.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16.20
9.20
5.20
8.00
5.90
Less: Expenses Capitalised
Total Expenditure
3949.20
4187.90
4504.20
3442.90
3083.80
Operating Profit (Excl OI)
63.00
75.60
107.90
72.90
-51.37
Other Income
15.90
9.40
8.30
23.60
7.01
Interest Received
17.80
7.00
4.90
5.80
6.62
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
-2.90
2.20
3.00
17.50
Others
1.00
0.30
0.40
0.40
0.39
Operating Profit
78.90
85.10
116.20
96.60
-44.35
Interest
61.10
52.90
41.80
40.00
46.90
InterestonDebenture / Bonds
Interest on Term Loan
55.90
47.80
37.50
37.50
41.10
Intereston Fixed deposits
Bank Charges etc
4.10
4.30
4.10
2.50
2.38
Other Interest
1.10
0.80
0.20
0.00
3.43
PBDT
17.80
32.20
74.40
56.50
-91.26
Depreciation
22.90
28.40
27.90
22.00
12.95
Profit Before Taxation & Exceptional Items
-5.10
3.80
46.50
34.60
-104.21
Exceptional Income / Expenses
6.60
Profit Before Tax
1.50
3.80
46.50
34.60
-104.21
Provision for Tax
-0.20
7.90
16.80
13.70
-1.33
Current Income Tax
0.20
3.60
Deferred Tax
-0.40
1.90
16.80
13.70
-1.33
Other taxes
0.00
2.40
16.80
13.70
-1.33
Profit After Tax
1.70
-4.10
29.70
20.90
-102.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.70
-4.10
29.70
20.90
-102.88
Profit Balance B/F
144.80
146.80
117.00
145.80
179.95
Appropriations
146.50
142.70
146.80
166.70
77.07
Other Appropriation
36.90
0.80
-1.20
49.60
Earnings Per Share
0.00
0.00
3.00
2.00
-9.00
Adjusted EPS
0.00
0.00
1.00
1.00
-4.00