Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1264.50
1232.40
1137.90
804.40
680.10
Sales
1065.70
1015.90
987.90
721.30
610.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
198.80
216.50
150.00
83.10
70.10
Net Sales
1264.50
1232.40
1137.90
804.40
680.10
Increase/Decrease in Stock
-6.90
-11.60
39.60
-28.30
-8.80
Raw Material Consumed
709.40
713.60
607.10
437.20
302.00
Opening Raw Materials
202.90
214.50
133.30
118.40
120.40
Purchases Raw Materials
617.80
623.60
610.10
387.10
224.00
Closing Raw Materials
196.40
202.90
214.50
133.30
118.40
Other Direct Purchases / Brought in cost
85.10
78.40
78.20
65.10
76.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.20
30.80
32.20
25.90
20.60
Electricity & Power
42.30
30.80
32.20
25.90
20.60
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
-6.10
0.00
0.00
0.00
0.00
Employee Cost
37.20
40.70
37.20
33.10
34.50
Salaries, Wages & Bonus
38.70
35.30
32.60
28.50
29.70
Contributions to EPF & Pension Funds
4.40
4.10
3.70
3.50
3.80
Workmen and Staff Welfare Expenses
0.30
0.40
Other Employees Cost
-6.20
1.00
0.90
1.00
1.00
Other Manufacturing Expenses
71.00
79.00
0.70
0.10
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
6.80
3.10
0.70
0.00
0.00
Packing Material Consumed
Other Mfg Exp
64.20
75.80
0.00
0.10
0.10
General and Administration Expenses
20.90
20.20
17.30
16.60
13.40
Rent , Rates & Taxes
2.30
5.70
3.70
5.30
4.20
Insurance
3.40
3.20
3.30
1.60
0.60
Printing and stationery
1.40
0.30
Professional and legal fees
4.30
3.40
1.00
1.60
1.00
Traveling and conveyance
0.70
Other Administration
9.50
7.40
9.30
8.00
7.60
Selling and Distribution Expenses
5.20
6.10
48.50
54.20
50.40
Handling and Clearing Charges
4.00
5.10
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.60
1.20
1.80
2.10
Bad debts /advances written off
0.00
Provision for doubtful debts
0.00
2.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
0.30
1.20
1.80
2.10
Less: Expenses Capitalised
Total Expenditure
875.10
881.40
783.90
540.60
414.30
Operating Profit (Excl OI)
389.40
351.00
354.00
263.80
265.90
Other Income
25.40
21.30
23.00
3.00
5.00
Interest Received
13.70
6.20
1.70
1.90
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
11.70
15.00
21.30
1.10
3.90
Operating Profit
414.80
372.20
377.00
266.80
270.90
Interest
169.50
188.70
191.80
162.00
174.40
InterestonDebenture / Bonds
Interest on Term Loan
174.70
179.90
181.50
Intereston Fixed deposits
Bank Charges etc
2.10
2.00
6.30
1.70
0.60
Other Interest
-7.30
6.80
4.00
160.30
173.80
PBDT
245.30
183.50
185.20
104.80
96.50
Depreciation
119.80
123.10
110.70
162.40
115.20
Profit Before Taxation & Exceptional Items
125.50
60.40
74.60
-57.50
-18.70
Exceptional Income / Expenses
-24.30
Profit Before Tax
101.20
60.40
74.60
-57.50
-18.70
Provision for Tax
10.00
31.40
-16.50
26.80
57.70
Current Income Tax
21.80
6.70
12.40
Deferred Tax
-11.90
24.70
-28.90
26.80
57.70
Other taxes
0.00
0.00
0.00
26.80
57.70
Profit After Tax
91.30
29.10
91.00
-84.40
-76.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.30
29.10
91.00
-84.40
-76.40
Profit Balance B/F
-141.00
-170.10
-261.10
-176.70
-100.30
Appropriations
-49.70
-141.00
-170.10
-261.10
-176.70
Earnings Per Share
5.00
2.00
8.00
-7.00
-6.00
Adjusted EPS
5.00
2.00
8.00
-7.00
-6.00