(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1477.80
2543.80
3008.20
1860.20
1031.23
Sales
1418.10
2472.40
2922.60
1816.80
984.18
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
59.70
71.40
85.60
43.40
47.06
Net Sales
1477.80
2543.80
3008.20
1860.20
1031.23
Increase/Decrease in Stock
-9.00
-5.70
-24.30
16.60
8.75
Raw Material Consumed
1298.70
2306.40
2803.50
1727.40
888.27
Other Direct Purchases / Brought in cost
1298.70
2306.40
2803.50
1727.40
888.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.50
0.40
0.50
1.71
Electricity & Power
0.70
0.50
0.40
0.50
1.71
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
33.90
33.40
28.80
29.10
36.48
Salaries, Wages & Bonus
28.60
27.90
23.70
24.40
30.55
Contributions to EPF & Pension Funds
2.60
2.60
2.50
2.50
2.88
Workmen and Staff Welfare Expenses
1.60
1.90
1.50
1.20
1.93
Other Employees Cost
1.20
1.10
1.10
1.00
1.12
Other Manufacturing Expenses
9.60
11.00
3.50
3.10
6.01
Sub-contracted / Out sourced services
Repairs and Maintenance
9.60
11.00
3.50
3.10
6.01
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
19.20
25.40
15.10
12.40
23.83
Rent , Rates & Taxes
6.00
6.20
4.10
3.70
5.59
Insurance
0.70
0.60
0.60
0.50
0.61
Printing and stationery
0.50
0.40
0.60
0.20
0.80
Professional and legal fees
4.10
10.40
4.40
3.40
7.32
Traveling and conveyance
5.50
5.40
3.40
2.40
6.42
Other Administration
7.80
7.80
5.30
4.60
9.51
Selling and Distribution Expenses
120.20
160.10
118.60
63.20
67.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.40
12.90
6.80
4.30
4.52
Miscellaneous Expenses
11.50
3.90
10.60
77.70
11.32
Bad debts /advances written off
3.30
0.40
4.80
74.00
4.97
Provision for doubtful debts
1.50
Losson disposal of fixed assets(net)
0.80
0.20
0.00
0.57
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
3.40
5.70
3.70
5.79
Less: Expenses Capitalised
Total Expenditure
1484.80
2535.00
2956.30
1929.90
1043.78
Operating Profit (Excl OI)
-7.10
8.80
51.90
-69.70
-12.55
Other Income
25.40
58.30
10.40
102.20
18.71
Interest Received
2.30
0.90
2.90
2.10
2.04
Profit on sale of Fixed Assets
Profits on sale of Investments
10.90
53.90
5.10
24.50
8.52
Provision Written Back
9.30
0.50
0.10
74.10
0.06
Others
2.90
3.00
2.20
1.50
8.09
Operating Profit
18.30
67.10
62.30
32.50
6.16
Interest
1.80
1.40
0.90
0.80
0.87
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
1.30
0.80
0.80
0.85
Other Interest
0.70
0.10
0.00
0.00
0.02
PBDT
16.60
65.70
61.40
31.70
5.29
Depreciation
3.70
2.50
2.70
2.40
3.23
Profit Before Taxation & Exceptional Items
12.80
63.20
58.70
29.30
2.06
Exceptional Income / Expenses
1.20
Profit Before Tax
12.80
63.20
58.70
30.40
2.06
Provision for Tax
-1.20
17.00
17.50
3.10
-0.52
Current Income Tax
4.30
19.10
18.00
6.30
Deferred Tax
-5.50
-2.00
-3.20
-0.30
-0.52
Other taxes
0.00
0.00
2.70
-2.90
-0.52
Profit After Tax
14.10
46.10
41.20
27.30
2.58
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.10
46.10
41.20
27.30
2.58
Profit Balance B/F
178.90
132.80
91.50
64.20
61.61
Appropriations
193.00
178.90
132.80
91.50
64.19
Earnings Per Share
2.00
8.00
7.00
5.00
0.00
Adjusted EPS
2.00
8.00
7.00
5.00
0.00