Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1858.50
2044.40
1359.80
853.80
Sales
1858.50
2044.40
1359.80
853.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1858.50
2044.40
1359.80
853.80
Increase/Decrease in Stock
19.70
-40.90
64.50
-67.80
Raw Material Consumed
1737.60
1984.30
1292.90
914.30
Other Direct Purchases / Brought in cost
1737.60
1984.30
1292.90
914.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.10
Electricity & Power
0.10
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
8.10
3.10
1.80
1.60
Salaries, Wages & Bonus
8.00
3.00
1.70
1.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.70
0.00
0.00
0.00
General and Administration Expenses
19.70
18.10
12.40
6.40
Rent , Rates & Taxes
4.50
2.40
1.60
1.30
Insurance
3.40
3.00
0.70
0.20
Printing and stationery
0.10
0.10
0.00
0.00
Professional and legal fees
0.30
0.20
0.10
0.00
Traveling and conveyance
1.70
1.10
0.60
0.20
Other Administration
11.30
12.40
9.90
4.80
Selling and Distribution Expenses
1.70
0.60
2.70
2.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.20
12.70
5.00
7.20
Bad debts /advances written off
2.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
12.00
12.40
4.80
4.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.30
0.20
0.10
Less: Expenses Capitalised
Total Expenditure
1800.80
1978.00
1379.30
863.90
Operating Profit (Excl OI)
57.70
66.40
-19.50
-10.10
Other Income
38.20
22.70
57.70
40.20
Interest Received
2.70
1.20
0.50
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
1.90
0.40
0.30
Others
35.50
19.50
56.80
39.40
Operating Profit
96.00
89.00
38.20
30.10
Interest
33.50
27.20
19.40
16.70
InterestonDebenture / Bonds
Interest on Term Loan
26.50
20.10
15.40
16.20
Intereston Fixed deposits
2.80
3.40
1.00
0.40
Bank Charges etc
1.80
2.20
2.50
0.00
Other Interest
2.40
1.40
0.40
0.00
Depreciation
3.50
3.10
1.00
0.70
Profit Before Taxation & Exceptional Items
59.00
58.80
17.90
12.70
Exceptional Income / Expenses
Profit Before Tax
59.00
58.80
17.90
12.70
Provision for Tax
15.10
15.00
4.50
3.20
Current Income Tax
15.10
14.90
4.50
3.10
Deferred Tax
0.00
0.10
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
43.90
43.80
13.40
9.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.90
43.80
13.40
9.50
Profit Balance B/F
86.50
42.70
29.30
19.80
Appropriations
130.40
86.50
42.70
29.30
Earnings Per Share
3.00
59.00
20.00
14.00
Adjusted EPS
3.00
3.00
1.00
1.00