(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
444.20
466.90
313.70
171.30
367.00
Sales
104.20
123.80
74.90
57.00
79.00
Job Work/ Contract Receipts
Processing Charges / Service Income
339.90
343.10
238.80
114.20
288.00
Revenue from property development
Other Operational Income
0.10
0.00
0.00
0.00
0.10
Net Sales
437.30
461.90
308.90
168.10
362.00
Increase/Decrease in Stock
3.30
-15.10
-10.40
8.90
4.00
Raw Material Consumed
135.80
164.00
104.80
49.50
106.40
Opening Raw Materials
17.50
19.90
7.40
9.80
7.50
Purchases Raw Materials
114.90
144.10
99.20
35.50
87.30
Closing Raw Materials
11.80
17.50
19.90
7.40
9.80
Other Direct Purchases / Brought in cost
15.20
17.60
18.20
11.50
21.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
97.10
119.60
88.00
34.50
69.60
Electricity & Power
29.00
28.40
20.40
12.90
25.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
65.10
88.40
64.20
20.00
40.70
Other power & fuel
3.00
2.80
3.40
1.60
3.10
Employee Cost
39.60
37.90
32.10
27.80
38.50
Salaries, Wages & Bonus
36.40
35.10
28.40
24.80
34.40
Contributions to EPF & Pension Funds
1.40
1.50
1.50
1.50
2.10
Workmen and Staff Welfare Expenses
1.80
1.40
2.20
1.60
1.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
104.00
108.20
78.60
45.80
91.00
Sub-contracted / Out sourced services
Processing Charges
68.10
66.40
48.00
30.40
52.60
Repairs and Maintenance
3.10
5.40
3.10
1.50
10.90
Packing Material Consumed
8.40
10.50
8.10
5.10
8.40
Other Mfg Exp
24.40
25.80
19.40
8.70
19.20
General and Administration Expenses
20.00
17.00
13.80
10.50
17.60
Rent , Rates & Taxes
1.00
1.00
1.90
0.80
1.20
Insurance
1.20
0.80
1.00
1.10
1.10
Printing and stationery
1.00
0.80
0.60
0.30
0.60
Professional and legal fees
2.90
2.40
1.90
2.00
4.00
Traveling and conveyance
4.80
2.40
1.50
1.80
2.00
Other Administration
13.90
11.90
8.40
6.40
10.60
Selling and Distribution Expenses
8.90
6.50
4.10
3.50
9.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.80
0.00
0.70
0.00
2.70
Miscellaneous Expenses
2.90
1.20
1.30
2.30
3.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.90
1.40
Other Miscellaneous Expenses
2.90
1.20
1.30
1.40
1.70
Less: Expenses Capitalised
Total Expenditure
411.60
439.30
312.20
182.90
340.30
Operating Profit (Excl OI)
25.70
22.50
-3.30
-14.90
21.70
Other Income
27.00
16.90
21.90
22.40
14.70
Interest Received
9.60
9.10
9.30
8.50
8.30
Dividend Received
0.30
0.40
0.20
0.10
0.90
Profit on sale of Fixed Assets
0.10
0.40
Profits on sale of Investments
-0.10
0.10
0.00
Provision Written Back
0.00
0.00
1.00
0.00
Foreign Exchange Gains
0.10
0.10
Others
17.00
7.20
12.40
12.50
5.40
Operating Profit
52.70
39.50
18.60
7.60
36.40
Interest
7.70
6.90
1.70
3.60
3.90
InterestonDebenture / Bonds
Interest on Term Loan
1.40
1.80
0.90
0.50
1.00
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.20
0.20
0.20
Other Interest
6.10
4.90
0.60
2.90
2.70
PBDT
45.00
32.50
17.00
4.00
32.50
Depreciation
13.90
13.70
12.40
11.90
11.90
Profit Before Taxation & Exceptional Items
31.10
18.80
4.60
-7.90
20.60
Exceptional Income / Expenses
3.70
Profit Before Tax
34.80
18.80
4.60
-7.90
20.60
Provision for Tax
4.40
3.50
0.80
-2.30
1.80
Current Income Tax
7.50
3.50
1.00
5.60
Deferred Tax
-2.50
-0.20
-0.20
-0.20
-3.10
Other taxes
-0.50
0.20
0.00
-2.30
-0.70
Profit After Tax
30.40
15.30
3.80
-5.60
18.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.40
15.30
3.80
-5.60
18.80
Profit Balance B/F
312.80
297.50
293.70
299.30
290.90
Appropriations
343.10
312.80
297.50
293.70
309.60
Corporate dividend tax
0.60
Equity Dividend %
5.00
5.00
Earnings Per Share
5.00
3.00
1.00
-1.00
3.00
Adjusted EPS
5.00
3.00
1.00
-1.00
3.00