(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
924.37
773.60
396.17
198.69
153.86
Sales
924.37
773.60
396.17
198.69
153.86
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
924.37
773.60
396.17
198.69
153.86
Increase/Decrease in Stock
-19.82
-32.44
10.96
-5.88
7.58
Raw Material Consumed
686.56
580.08
288.98
164.76
114.99
Opening Raw Materials
115.29
53.75
50.54
52.60
49.43
Purchases Raw Materials
788.61
641.62
292.19
162.70
118.17
Closing Raw Materials
217.33
115.29
53.75
50.54
52.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.97
7.48
6.04
4.98
5.66
Electricity & Power
17.97
7.48
4.75
3.87
4.77
Oil, Fuel & Natural gas
0.00
0.00
1.29
1.11
0.89
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
89.62
54.75
37.76
29.57
29.93
Salaries, Wages & Bonus
87.79
51.41
35.26
26.80
28.90
Contributions to EPF & Pension Funds
1.82
1.09
0.81
0.85
1.11
Workmen and Staff Welfare Expenses
2.95
5.37
1.92
1.27
1.32
Other Employees Cost
-2.93
-3.12
-0.22
0.65
-1.39
Other Manufacturing Expenses
25.13
30.85
8.41
7.08
8.45
Sub-contracted / Out sourced services
Processing Charges
0.12
15.01
0.17
0.28
2.71
Repairs and Maintenance
0.00
Packing Material Consumed
0.02
Other Mfg Exp
25.01
15.84
8.23
6.80
5.74
General and Administration Expenses
41.91
28.71
16.83
10.54
12.40
Rent , Rates & Taxes
1.25
1.46
0.84
0.21
0.51
Insurance
0.91
0.60
0.52
0.41
0.37
Printing and stationery
0.25
0.50
0.14
0.09
0.19
Professional and legal fees
7.86
3.60
1.73
1.71
3.34
Traveling and conveyance
4.13
3.40
0.55
1.06
2.27
Other Administration
31.64
22.56
13.61
8.12
7.99
Selling and Distribution Expenses
3.55
1.75
6.96
3.13
10.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.43
0.89
0.50
0.13
0.02
Miscellaneous Expenses
-1.06
2.11
5.16
3.61
3.79
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.11
Losson foreign exchange fluctuations
1.20
0.01
0.76
2.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
-1.17
0.91
5.14
2.85
1.69
Less: Expenses Capitalised
Total Expenditure
843.85
673.29
381.10
217.79
193.18
Operating Profit (Excl OI)
80.52
100.31
15.07
-19.10
-39.32
Other Income
13.01
6.45
1.05
2.45
8.93
Interest Received
5.61
4.36
0.47
0.67
0.34
Profit on sale of Fixed Assets
0.63
0.22
0.16
Profits on sale of Investments
Provision Written Back
4.65
7.76
Foreign Exchange Gains
1.88
0.29
Others
0.86
1.17
0.58
1.56
0.67
Operating Profit
93.53
106.76
16.12
-16.65
-30.39
Interest
33.92
21.41
18.31
10.73
7.40
InterestonDebenture / Bonds
Interest on Term Loan
14.68
5.76
6.62
2.52
1.73
Intereston Fixed deposits
Bank Charges etc
12.62
11.30
4.62
1.59
1.00
Other Interest
6.62
4.36
7.07
6.63
4.67
PBDT
59.61
85.34
-2.20
-27.38
-37.79
Depreciation
44.30
22.39
18.07
17.84
19.76
Profit Before Taxation & Exceptional Items
15.31
62.95
-20.26
-45.22
-57.55
Exceptional Income / Expenses
-18.90
-1.79
Profit Before Tax
15.31
44.05
-22.05
-45.22
-57.55
Provision for Tax
4.82
11.67
-5.58
-11.61
-14.98
Current Income Tax
2.56
0.62
Deferred Tax
5.33
11.05
-5.58
-11.61
-14.99
Other taxes
-3.06
0.00
-5.58
-11.61
-14.98
Profit After Tax
10.49
32.38
-16.47
-33.61
-42.56
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.49
32.38
-16.47
-33.61
-42.56
Profit Balance B/F
-37.68
-70.06
-53.59
-19.97
26.21
Appropriations
-27.19
-37.68
-70.06
-53.59
-16.36
Earnings Per Share
1.00
4.00
-2.00
-6.00
-7.00
Adjusted EPS
1.00
4.00
-2.00
-6.00
-7.00