(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5403.49
2054.53
664.81
553.63
321.23
Sales
5403.49
2054.53
664.81
553.63
321.23
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
5403.49
2054.53
664.81
553.63
321.23
Increase/Decrease in Stock
83.04
-91.75
71.54
55.92
-90.22
Raw Material Consumed
5077.58
2148.73
444.47
Opening Raw Materials
21.37
20.68
25.71
Purchases Raw Materials
5072.08
2149.42
439.44
Closing Raw Materials
15.87
21.37
20.68
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.30
10.83
Electricity & Power
5.30
10.83
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
19.18
10.28
9.12
8.90
18.71
Salaries, Wages & Bonus
9.84
7.59
5.69
6.95
14.06
Contributions to EPF & Pension Funds
0.01
0.21
0.21
0.10
0.27
Workmen and Staff Welfare Expenses
1.98
1.60
2.39
1.61
2.58
Other Employees Cost
7.36
0.88
0.83
0.24
1.81
Other Manufacturing Expenses
0.34
0.88
7.29
48.58
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.34
0.88
3.01
0.62
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
4.27
47.97
General and Administration Expenses
1.34
1.01
3.73
8.38
Rent , Rates & Taxes
0.00
0.37
0.31
1.55
0.21
Insurance
0.46
0.16
0.45
0.31
Professional and legal fees
Other Administration
0.00
0.51
0.54
1.73
7.86
Selling and Distribution Expenses
3.18
0.99
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
153.16
31.07
96.15
439.40
282.27
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
153.16
31.07
96.15
439.40
282.27
Less: Expenses Capitalised
Total Expenditure
5332.96
2100.02
623.17
523.71
279.54
Operating Profit (Excl OI)
70.53
-45.49
41.64
29.92
41.69
Other Income
26.00
106.61
2.40
14.81
6.44
Interest Received
26.00
12.62
1.77
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
93.99
0.63
14.81
6.44
Operating Profit
96.52
61.13
44.04
44.73
48.13
Interest
13.46
28.11
31.53
36.57
38.48
InterestonDebenture / Bonds
Interest on Term Loan
36.57
38.48
Intereston Fixed deposits
Other Interest
13.46
28.11
31.53
0.00
0.00
PBDT
83.07
33.01
12.51
8.16
9.65
Depreciation
11.30
8.79
6.40
3.99
4.52
Profit Before Taxation & Exceptional Items
71.76
24.22
6.11
4.17
5.13
Exceptional Income / Expenses
Profit Before Tax
71.76
24.22
6.11
4.17
5.13
Provision for Tax
18.66
6.30
1.59
1.04
0.24
Current Income Tax
18.66
6.30
1.59
1.04
0.24
Other taxes
18.66
6.30
1.59
1.04
0.24
Profit After Tax
53.10
17.92
4.52
3.12
4.89
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.10
17.92
4.52
3.12
4.89
Profit Balance B/F
47.96
30.03
25.40
22.28
17.39
Appropriations
101.06
47.96
29.92
25.40
22.28
Earnings Per Share
12.00
4.00
1.00
1.00
1.00
Adjusted EPS
12.00
4.00
1.00
1.00
1.00