(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
280.50
184.10
209.00
228.40
129.80
Sales
276.00
184.10
209.00
227.50
129.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.50
0.00
0.00
0.90
0.00
Net Sales
280.50
184.10
209.00
228.40
129.80
Increase/Decrease in Stock
10.50
Raw Material Consumed
257.40
176.20
198.90
215.50
122.00
Purchases Raw Materials
27.30
Closing Raw Materials
17.20
Other Direct Purchases / Brought in cost
247.30
176.20
198.90
215.50
122.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
34.50
30.60
23.90
22.20
21.30
Salaries, Wages & Bonus
31.60
28.20
21.50
19.00
19.00
Contributions to EPF & Pension Funds
2.10
2.00
1.90
2.70
1.70
Workmen and Staff Welfare Expenses
0.40
0.00
0.10
0.10
0.10
Other Employees Cost
0.50
0.50
0.40
0.40
0.50
Other Manufacturing Expenses
5.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
Packing Material Consumed
Other Mfg Exp
0.70
0.00
0.00
0.00
0.00
General and Administration Expenses
24.20
8.40
7.40
5.60
7.10
Rent , Rates & Taxes
13.00
2.00
0.90
1.20
1.30
Insurance
0.60
0.00
0.10
0.10
0.20
Professional and legal fees
6.00
2.60
3.20
1.90
3.10
Traveling and conveyance
2.90
1.70
1.30
0.30
0.70
Other Administration
4.60
3.70
3.20
2.40
2.50
Selling and Distribution Expenses
10.10
3.00
4.50
5.10
2.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
8.50
3.00
4.50
5.10
2.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.60
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.60
37.30
1.90
1.50
2.70
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
34.30
0.70
Other Miscellaneous Expenses
6.60
3.00
1.90
1.50
2.10
Less: Expenses Capitalised
Total Expenditure
349.10
255.50
236.50
249.90
155.30
Operating Profit (Excl OI)
-68.60
-71.40
-27.50
-21.50
-25.50
Other Income
120.50
85.90
112.00
90.70
62.10
Interest Received
9.40
4.50
13.50
35.80
38.00
Dividend Received
4.40
3.80
6.20
3.70
8.70
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
33.20
41.00
15.80
3.10
Provision Written Back
4.10
Others
73.20
32.40
76.40
51.20
12.30
Operating Profit
51.90
14.50
84.50
69.20
36.60
Interest
2.90
5.80
2.60
3.40
0.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.80
0.00
0.00
0.10
Other Interest
2.70
5.10
2.50
3.40
0.60
PBDT
49.10
8.70
81.90
65.80
36.00
Depreciation
8.00
4.30
5.90
6.00
6.30
Profit Before Taxation & Exceptional Items
41.10
4.40
76.00
59.70
29.60
Exceptional Income / Expenses
-69.50
Profit Before Tax
93.40
269.00
425.90
239.10
29.60
Provision for Tax
24.90
61.80
99.00
261.60
5.40
Current Income Tax
12.00
9.90
9.00
10.20
3.30
Deferred Tax
12.90
51.90
90.00
251.30
2.00
Other taxes
0.00
0.00
0.00
0.00
0.10
Profit After Tax
68.50
207.20
326.90
-22.40
24.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.70
207.20
326.90
-22.40
48.60
Profit Balance B/F
1996.70
1805.90
1492.20
1527.80
1495.10
Appropriations
2071.40
2013.20
1819.10
1505.30
1543.70
Other Appropriation
16.50
16.50
13.20
13.20
15.90
Equity Dividend %
25.00
25.00
25.00
20.00
20.00
Earnings Per Share
11.00
31.00
50.00
-3.00
7.00
Adjusted EPS
11.00
31.00
50.00
-3.00
7.00