(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
502.70
109.50
179.16
182.14
232.36
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
502.70
109.50
0.00
0.00
0.00
Net Sales
502.70
109.50
179.16
182.14
232.36
Increase/Decrease in Stock
-59.70
14.90
-10.34
4.39
-1.61
Raw Material Consumed
358.70
65.90
117.40
81.66
116.49
Opening Raw Materials
11.50
4.20
3.77
3.26
9.23
Purchases Raw Materials
381.20
73.10
117.83
82.17
110.52
Closing Raw Materials
33.90
11.50
4.20
3.77
3.26
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.90
6.80
7.64
8.52
10.83
Electricity & Power
20.40
6.80
7.61
6.64
9.85
Oil, Fuel & Natural gas
0.50
0.10
0.03
1.88
0.88
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.09
Employee Cost
28.70
11.00
16.22
15.63
18.30
Salaries, Wages & Bonus
25.50
9.60
14.99
14.96
17.09
Contributions to EPF & Pension Funds
1.10
0.90
0.91
0.56
0.68
Workmen and Staff Welfare Expenses
1.40
0.40
0.08
0.05
0.05
Other Employees Cost
0.70
0.10
0.24
0.06
0.47
Other Manufacturing Expenses
17.00
4.90
11.41
6.98
15.95
Sub-contracted / Out sourced services
Processing Charges
7.40
2.50
3.65
3.43
11.74
Repairs and Maintenance
0.60
0.90
0.23
0.64
1.18
Packing Material Consumed
Other Mfg Exp
9.00
1.50
7.53
2.91
3.03
General and Administration Expenses
19.40
6.60
10.25
13.26
14.64
Rent , Rates & Taxes
0.10
0.30
0.45
0.93
1.05
Insurance
0.20
0.60
0.83
0.74
0.62
Printing and stationery
0.30
0.10
0.03
0.20
0.24
Professional and legal fees
4.30
3.00
3.00
4.15
3.32
Traveling and conveyance
2.10
1.30
2.08
1.30
3.72
Other Administration
14.40
2.60
5.94
7.24
9.41
Selling and Distribution Expenses
18.10
2.30
18.43
31.58
18.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.45
1.23
0.58
Miscellaneous Expenses
42.30
6.50
0.07
0.32
0.32
Bad debts /advances written off
0.06
0.23
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
42.30
6.50
0.07
0.27
0.09
Less: Expenses Capitalised
Total Expenditure
445.30
118.90
171.07
162.35
193.67
Operating Profit (Excl OI)
57.40
-9.40
8.09
19.79
38.69
Other Income
31.50
28.70
6.94
4.32
4.85
Interest Received
0.80
0.20
0.14
0.15
0.26
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
30.70
15.40
0.67
0.18
Others
0.00
13.10
6.13
4.00
4.53
Operating Profit
88.80
19.30
15.02
24.12
43.54
Interest
6.10
9.60
9.19
9.62
9.61
InterestonDebenture / Bonds
Interest on Term Loan
3.40
7.70
8.40
7.22
9.50
Intereston Fixed deposits
Bank Charges etc
1.40
0.08
1.27
1.22
Other Interest
2.70
0.50
0.72
1.13
-1.12
PBDT
82.70
9.70
5.83
14.49
33.93
Depreciation
11.40
8.90
11.14
11.58
13.78
Profit Before Taxation & Exceptional Items
71.40
0.80
-5.31
2.91
20.15
Exceptional Income / Expenses
Profit Before Tax
71.40
0.80
-5.31
2.91
20.15
Provision for Tax
17.30
0.50
4.12
1.83
-7.89
Current Income Tax
17.60
0.50
Deferred Tax
-0.30
4.12
1.83
-7.89
Other taxes
0.00
0.50
4.12
1.83
-7.89
Profit After Tax
54.10
0.30
-9.43
1.09
28.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.10
0.30
-9.43
1.09
28.05
Profit Balance B/F
-17.20
-17.40
-8.01
-9.09
-37.14
Appropriations
37.00
-17.20
-17.44
-8.01
-9.09
Earnings Per Share
4.00
0.00
-1.00
0.00
4.00
Adjusted EPS
4.00
0.00
-1.00
0.00
4.00