(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
380.60
453.10
463.10
240.78
240.39
Sales
140.00
124.70
267.80
150.94
182.37
Job Work/ Contract Receipts
Processing Charges / Service Income
185.00
142.90
94.30
56.74
58.02
Revenue from property development
Other Operational Income
55.60
185.50
101.00
33.10
0.00
Net Sales
380.60
453.10
463.90
240.78
240.39
Increase/Decrease in Stock
-16.90
-14.50
70.90
-54.80
1.34
Raw Material Consumed
194.10
307.40
285.60
257.66
168.16
Other Direct Purchases / Brought in cost
194.10
307.40
285.60
257.66
168.16
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
24.00
24.20
18.40
17.51
17.18
Salaries, Wages & Bonus
23.60
23.90
17.90
16.95
15.72
Contributions to EPF & Pension Funds
1.23
Workmen and Staff Welfare Expenses
0.30
0.20
0.50
0.56
0.23
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
72.50
48.80
25.00
13.92
14.13
Sub-contracted / Out sourced services
Processing Charges
0.30
12.53
12.98
Repairs and Maintenance
69.60
44.60
24.60
1.02
0.41
Packing Material Consumed
Other Mfg Exp
2.90
3.90
0.50
0.36
0.74
General and Administration Expenses
28.80
24.60
16.60
13.01
9.03
Rent , Rates & Taxes
6.60
5.50
1.00
1.32
1.20
Insurance
0.30
0.30
0.20
0.12
0.13
Printing and stationery
1.30
0.50
3.30
2.04
0.24
Professional and legal fees
2.10
1.50
1.90
1.51
1.15
Traveling and conveyance
1.30
1.10
1.30
1.16
0.97
Other Administration
18.50
16.80
10.30
8.01
6.32
Selling and Distribution Expenses
0.30
0.50
0.40
0.04
1.87
Advertisement & Sales Promotion
0.10
0.10
0.10
0.04
0.11
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.40
0.30
0.00
1.76
Miscellaneous Expenses
0.40
0.20
0.10
0.00
2.55
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.58
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.20
0.10
0.00
1.97
Less: Expenses Capitalised
Total Expenditure
303.10
391.10
417.00
247.33
214.28
Operating Profit (Excl OI)
77.50
62.00
46.90
-6.56
26.12
Other Income
5.50
6.80
2.80
39.28
1.56
Interest Received
5.50
6.80
2.80
39.28
1.56
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
83.10
68.90
49.70
32.73
27.68
Interest
7.40
6.10
10.50
10.28
9.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.40
1.00
0.80
0.46
0.24
Other Interest
4.00
5.10
9.70
9.81
9.41
PBDT
75.70
62.80
39.20
22.45
18.03
Depreciation
36.60
35.70
30.90
28.60
30.46
Profit Before Taxation & Exceptional Items
39.10
27.10
8.30
-6.15
-12.43
Exceptional Income / Expenses
-0.30
-0.40
-2.00
-1.82
Profit Before Tax
38.80
26.70
6.20
-7.97
-12.43
Provision for Tax
0.80
0.60
0.30
-0.07
0.14
Current Income Tax
0.10
0.07
0.05
Deferred Tax
0.10
0.10
0.20
-0.14
-0.18
Other taxes
0.80
0.60
0.00
0.00
0.27
Profit After Tax
38.00
26.10
6.00
-7.90
-12.57
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.00
26.10
6.00
-7.90
-12.57
Adjustments to PAT
-96.90
-30.40
-13.60
8.46
Profit Balance B/F
257.10
285.50
300.70
304.43
16.35
Appropriations
198.20
281.10
293.00
305.00
3.78
Other Appropriation
-32.50
24.00
7.60
4.32
-300.66
Earnings Per Share
6.00
4.00
1.00
-1.00
-2.00
Adjusted EPS
6.00
4.00
1.00
-1.00
-2.00