Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
865.20
625.60
437.90
304.20
326.00
Sales
864.30
621.80
435.90
303.30
324.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1.80
Revenue from property development
Other Operational Income
0.90
2.10
2.00
0.90
1.30
Net Sales
860.90
613.20
434.80
304.20
326.00
Increase/Decrease in Stock
3.80
-1.20
-2.40
-0.50
1.40
Raw Material Consumed
448.80
475.40
274.50
96.00
88.40
Opening Raw Materials
16.20
9.60
1.90
1.90
2.00
Purchases Raw Materials
444.30
482.00
282.20
96.90
88.30
Closing Raw Materials
11.80
16.20
9.60
2.70
1.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.30
76.70
32.20
25.90
28.50
Electricity & Power
83.30
76.70
32.20
25.90
28.50
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
50.20
34.30
21.90
17.10
11.80
Salaries, Wages & Bonus
47.00
31.70
20.00
16.10
11.00
Contributions to EPF & Pension Funds
2.20
1.70
1.20
0.80
0.50
Workmen and Staff Welfare Expenses
1.00
0.90
0.80
0.30
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
79.00
47.70
31.60
30.10
31.10
Sub-contracted / Out sourced services
Repairs and Maintenance
26.60
16.70
11.80
11.80
9.80
Packing Material Consumed
Other Mfg Exp
52.40
31.00
19.90
18.30
21.30
General and Administration Expenses
28.70
24.40
26.30
16.20
20.40
Rent , Rates & Taxes
1.50
2.30
10.40
1.30
1.00
Professional and legal fees
4.00
2.80
2.30
1.80
1.30
Other Administration
23.20
19.20
13.60
13.10
18.10
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
13.60
12.00
11.20
6.90
5.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.60
12.00
11.20
6.90
4.80
Less: Expenses Capitalised
Total Expenditure
707.30
669.20
395.30
191.60
186.90
Operating Profit (Excl OI)
153.70
-56.00
39.50
112.60
139.10
Other Income
1.70
8.30
3.10
12.40
17.40
Interest Received
0.10
0.00
0.60
0.50
0.20
Dividend Received
0.10
0.10
0.10
0.10
9.00
Profit on sale of Fixed Assets
0.40
0.20
0.00
6.70
Profits on sale of Investments
Others
1.20
8.00
2.50
11.90
1.50
Operating Profit
155.40
-47.70
42.70
125.00
156.50
Interest
37.30
42.20
9.50
7.30
21.00
InterestonDebenture / Bonds
Interest on Term Loan
25.70
30.80
9.90
Intereston Fixed deposits
Other Interest
11.60
11.50
9.50
7.30
11.20
PBDT
118.10
-89.90
33.20
117.70
135.50
Depreciation
90.30
67.00
17.00
9.60
8.50
Profit Before Taxation & Exceptional Items
27.80
-156.90
16.20
108.10
126.90
Exceptional Income / Expenses
Profit Before Tax
27.80
-156.90
16.20
108.10
126.90
Provision for Tax
10.70
4.20
5.10
20.10
35.00
Current Income Tax
10.00
5.20
9.40
27.70
38.70
Deferred Tax
0.90
-1.90
-4.10
-1.30
-4.50
Other taxes
-0.20
0.90
-0.20
-6.30
0.80
Profit After Tax
17.00
-161.10
11.10
88.00
91.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.00
-161.10
11.10
88.00
91.90
Profit Balance B/F
-153.90
6.90
-4.00
-91.30
-183.20
Appropriations
-136.90
-154.20
7.10
-3.30
-91.30
Other Appropriation
1.90
-0.30
0.20
0.70
0.00
Earnings Per Share
1.00
-13.00
1.00
9.00
10.00
Adjusted EPS
1.00
-13.00
1.00
8.00
9.00