(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
869.50
767.80
577.50
391.00
454.60
Sales
862.90
762.60
569.90
380.70
453.10
Job Work/ Contract Receipts
0.20
1.10
5.50
0.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.50
4.00
7.60
4.80
1.00
Net Sales
869.50
767.80
577.50
391.00
454.60
Increase/Decrease in Stock
-6.90
-8.80
-4.90
-1.20
2.50
Raw Material Consumed
580.00
502.20
355.40
218.10
281.20
Opening Raw Materials
14.00
9.00
2.70
6.40
4.80
Purchases Raw Materials
420.90
427.50
307.90
172.10
178.60
Closing Raw Materials
11.60
14.00
9.00
2.70
6.40
Other Direct Purchases / Brought in cost
156.70
79.80
53.80
42.30
104.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.00
40.80
35.50
33.60
32.80
Electricity & Power
49.00
40.80
35.50
33.60
32.80
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
91.70
79.70
70.70
50.00
66.50
Salaries, Wages & Bonus
78.90
68.80
61.20
43.00
56.40
Contributions to EPF & Pension Funds
5.10
3.90
4.30
3.00
3.30
Workmen and Staff Welfare Expenses
4.70
4.40
2.60
1.40
4.30
Other Employees Cost
3.10
2.70
2.70
2.60
2.50
Other Manufacturing Expenses
55.20
51.70
40.30
29.50
23.10
Sub-contracted / Out sourced services
Processing Charges
7.90
7.70
5.00
4.90
3.20
Repairs and Maintenance
7.70
4.80
3.70
3.30
2.60
Packing Material Consumed
5.70
5.30
3.70
2.50
2.80
Other Mfg Exp
33.90
33.90
27.90
18.90
14.50
General and Administration Expenses
41.20
38.30
23.10
17.90
28.70
Rent , Rates & Taxes
0.00
0.00
Insurance
0.90
0.50
0.30
0.30
0.20
Professional and legal fees
23.80
24.30
15.70
12.60
17.90
Traveling and conveyance
12.80
8.20
4.00
2.40
7.10
Other Administration
16.40
13.50
7.10
5.00
10.50
Selling and Distribution Expenses
34.50
31.60
20.50
16.90
24.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.00
10.50
4.10
3.50
5.80
Miscellaneous Expenses
24.80
17.60
16.90
26.70
13.40
Bad debts /advances written off
4.50
0.60
3.20
Provision for doubtful debts
1.10
2.80
0.90
14.20
3.10
Losson disposal of fixed assets(net)
0.50
0.30
0.10
Losson foreign exchange fluctuations
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.10
14.40
15.00
9.10
10.30
Less: Expenses Capitalised
Total Expenditure
869.50
753.10
557.50
391.50
472.60
Operating Profit (Excl OI)
0.00
14.60
20.00
-0.60
-18.00
Other Income
2.90
0.80
0.20
1.80
2.30
Interest Received
0.10
0.20
0.20
0.00
0.20
Profit on sale of Fixed Assets
2.80
Profits on sale of Investments
Provision Written Back
0.00
0.60
0.10
1.70
2.00
Foreign Exchange Gains
0.10
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
2.90
15.40
20.20
1.20
-15.70
Interest
10.80
7.70
3.70
2.70
2.10
InterestonDebenture / Bonds
Interest on Term Loan
7.40
5.20
0.60
0.40
0.50
Intereston Fixed deposits
Other Interest
3.50
2.40
3.10
2.30
1.60
PBDT
-7.90
7.70
16.50
-1.50
-17.80
Depreciation
7.70
5.20
3.90
3.40
3.40
Profit Before Taxation & Exceptional Items
-15.60
2.50
12.60
-4.80
-21.20
Exceptional Income / Expenses
Profit Before Tax
-15.60
2.50
12.60
-4.80
-21.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-15.60
2.50
12.60
-4.80
-21.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-15.60
2.50
12.60
-4.80
-21.20
Profit Balance B/F
-153.60
-156.20
-170.50
-166.40
-144.70
Appropriations
-169.30
-153.70
-157.80
-171.30
-165.90
Other Appropriation
2.70
-0.10
-1.60
-0.80
0.50
Earnings Per Share
-3.00
1.00
3.00
-1.00
-5.00
Adjusted EPS
-3.00
1.00
3.00
-1.00
-5.00