Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2005
Gross Sales
2407.30
934.70
2154.90
1742.10
300.26
Sales
1982.20
805.20
1890.70
1508.10
298.29
Job Work/ Contract Receipts
Processing Charges / Service Income
419.00
128.30
253.20
221.20
Revenue from property development
Other Operational Income
6.10
1.20
11.00
12.80
1.97
Net Sales
2407.30
934.70
2154.90
1742.10
274.27
Increase/Decrease in Stock
-9.30
-76.50
-20.50
49.40
7.48
Raw Material Consumed
1569.60
767.00
1663.70
1088.00
21.49
Opening Raw Materials
89.80
72.80
98.10
3.87
Purchases Raw Materials
1606.40
505.50
1077.70
1179.70
22.18
Closing Raw Materials
156.40
89.80
72.80
98.10
4.56
Other Direct Purchases / Brought in cost
29.90
278.50
560.70
6.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
213.90
93.90
110.50
93.70
36.12
Electricity & Power
72.00
30.90
31.20
36.20
36.12
Oil, Fuel & Natural gas
2.30
0.00
0.00
0.00
0.00
Coals etc
139.60
62.90
79.20
57.50
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
40.00
25.10
58.10
57.50
3.92
Salaries, Wages & Bonus
36.70
23.50
56.10
54.90
3.45
Contributions to EPF & Pension Funds
2.10
1.20
1.40
2.20
0.17
Workmen and Staff Welfare Expenses
1.20
0.50
0.60
0.50
0.29
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
390.10
128.70
252.20
352.60
163.35
Sub-contracted / Out sourced services
Processing Charges
144.40
44.00
65.10
105.70
15.05
Repairs and Maintenance
17.20
7.20
9.60
12.90
4.92
Packing Material Consumed
19.20
8.60
15.20
36.70
16.09
Other Mfg Exp
209.40
68.80
162.20
197.20
127.30
General and Administration Expenses
50.10
32.70
7.30
7.60
8.06
Rent , Rates & Taxes
2.10
0.80
0.70
0.70
2.64
Insurance
2.00
0.90
0.90
1.20
0.85
Printing and stationery
0.90
0.40
0.35
Professional and legal fees
8.50
5.80
5.50
5.30
1.47
Traveling and conveyance
0.33
Other Administration
36.70
24.70
0.30
0.30
2.75
Selling and Distribution Expenses
10.40
2.60
6.10
5.40
11.45
Advertisement & Sales Promotion
0.14
Sales Commissions & Incentives
3.97
Freight and Forwarding
6.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.40
2.60
6.10
5.40
1.16
Miscellaneous Expenses
13.10
3.50
7.20
12.80
11.71
Bad debts /advances written off
Provision for doubtful debts
0.70
0.00
3.68
Losson disposal of fixed assets(net)
6.00
0.10
0.40
0.20
5.88
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.40
3.50
6.80
12.60
2.15
Less: Expenses Capitalised
2.84
Total Expenditure
2278.10
976.90
2084.60
1667.00
260.74
Operating Profit (Excl OI)
129.30
-42.20
70.30
75.10
13.53
Other Income
35.30
25.50
30.90
55.00
14.39
Interest Received
1.80
0.50
1.00
0.90
1.21
Profit on sale of Fixed Assets
0.70
0.40
2.90
Profits on sale of Investments
Provision Written Back
0.20
1.60
0.10
0.66
Foreign Exchange Gains
5.20
0.30
3.50
0.20
Others
27.40
22.80
23.30
53.90
12.51
Operating Profit
164.50
-16.70
101.20
130.10
27.92
Interest
37.00
29.80
11.10
9.00
4.38
InterestonDebenture / Bonds
Interest on Term Loan
32.00
24.20
3.40
2.20
2.16
Intereston Fixed deposits
Bank Charges etc
0.40
0.10
0.50
1.72
Other Interest
4.60
5.50
7.70
6.30
0.50
PBDT
127.60
-46.50
90.10
121.00
23.53
Depreciation
76.30
66.50
49.00
44.20
19.21
Profit Before Taxation & Exceptional Items
51.30
-113.10
41.10
76.90
4.32
Exceptional Income / Expenses
Profit Before Tax
51.30
-113.10
41.10
76.90
4.32
Provision for Tax
4.80
-14.70
7.10
17.90
1.52
Current Income Tax
12.60
18.90
0.63
Deferred Tax
5.00
-15.90
-1.50
-1.00
0.92
Other taxes
4.80
-14.70
-4.00
0.00
-0.03
Profit After Tax
46.50
-98.30
34.00
58.90
2.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
0.10
0.00
Consolidated Net Profit
47.00
-98.30
34.10
58.90
2.80
Profit Balance B/F
142.70
240.40
206.00
147.00
36.00
Appropriations
189.70
142.10
240.10
206.00
38.80
Other Appropriation
-0.20
-0.60
-0.30
-0.10
Earnings Per Share
1.00
-3.00
1.00
15.00
1.00
Adjusted EPS
1.00
-3.00
1.00
2.00
0.00