Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2151.10
1811.70
892.40
658.70
1413.05
Job Work/ Contract Receipts
2149.60
1806.50
873.60
648.80
1400.59
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.50
5.20
18.80
9.80
12.46
Net Sales
2151.10
1811.70
892.40
658.70
1413.05
Increase/Decrease in Stock
-25.40
110.90
8.25
Raw Material Consumed
1059.50
970.00
428.80
198.80
716.08
Opening Raw Materials
829.00
468.60
189.50
208.00
259.86
Purchases Raw Materials
896.80
1330.40
611.60
180.30
656.06
Closing Raw Materials
666.30
829.00
372.30
189.50
208.00
Other Direct Purchases / Brought in cost
8.15
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.10
0.90
0.40
1.24
Electricity & Power
1.40
1.10
0.90
0.40
1.24
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
221.60
178.80
118.60
58.10
130.55
Salaries, Wages & Bonus
199.50
161.90
104.80
54.10
119.13
Contributions to EPF & Pension Funds
4.40
3.70
3.00
1.30
4.20
Workmen and Staff Welfare Expenses
10.40
9.50
5.60
1.60
4.79
Other Employees Cost
7.30
3.70
5.10
1.10
2.44
Other Manufacturing Expenses
472.70
400.00
209.50
171.30
349.86
Sub-contracted / Out sourced services
Processing Charges
264.40
238.60
123.50
95.80
172.62
Repairs and Maintenance
7.80
9.60
7.00
1.20
3.86
Packing Material Consumed
Other Mfg Exp
200.50
151.80
79.00
74.30
173.37
General and Administration Expenses
95.30
65.30
49.10
30.10
41.16
Rent , Rates & Taxes
34.00
21.20
15.10
8.00
5.90
Insurance
5.10
3.80
1.90
1.70
1.20
Printing and stationery
2.10
2.50
2.20
Professional and legal fees
12.30
8.90
8.20
3.90
10.23
Traveling and conveyance
13.30
11.10
8.40
7.60
11.88
Other Administration
41.70
28.90
21.70
16.60
23.83
Selling and Distribution Expenses
2.25
Advertisement & Sales Promotion
2.25
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.50
14.90
6.10
5.30
6.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.10
0.00
2.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.30
14.90
3.50
5.30
6.30
Less: Expenses Capitalised
Total Expenditure
1866.90
1630.10
787.50
574.80
1255.70
Operating Profit (Excl OI)
284.20
181.60
104.90
83.90
157.35
Other Income
35.00
9.30
14.30
6.00
12.56
Interest Received
12.30
9.20
6.00
4.60
6.74
Profit on sale of Fixed Assets
6.00
0.50
0.10
Profits on sale of Investments
Provision Written Back
0.10
0.80
3.56
Foreign Exchange Gains
0.00
0.24
Others
22.70
0.10
2.20
0.00
1.92
Operating Profit
319.20
190.90
119.10
89.80
169.91
Interest
83.30
64.20
45.20
37.10
51.48
InterestonDebenture / Bonds
Interest on Term Loan
32.90
31.30
20.10
24.90
32.43
Intereston Fixed deposits
Bank Charges etc
28.90
31.90
21.10
11.70
18.87
Other Interest
21.40
1.00
3.90
0.50
0.18
PBDT
235.90
126.70
74.00
52.70
118.43
Depreciation
36.50
29.50
61.10
42.90
39.85
Profit Before Taxation & Exceptional Items
199.40
97.20
12.90
9.80
78.58
Exceptional Income / Expenses
-160.71
Profit Before Tax
200.70
97.20
12.90
9.80
-82.13
Provision for Tax
48.00
13.00
-3.10
0.60
-2.07
Current Income Tax
41.40
6.80
0.30
0.58
Deferred Tax
6.50
6.70
-4.40
1.40
-2.65
Other taxes
0.10
-0.50
-3.10
-1.20
0.00
Profit After Tax
152.60
84.20
16.00
9.20
-80.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
152.60
84.20
16.00
9.20
-80.07
Profit Balance B/F
323.30
239.10
223.10
213.90
293.94
Appropriations
475.90
323.30
239.10
223.10
213.87
Earnings Per Share
8.00
4.00
1.00
0.00
-4.00
Adjusted EPS
8.00
4.00
1.00
0.00
-4.00