Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1593.80
1395.20
1104.60
1315.70
916.90
Sales
1587.00
1392.40
1101.00
1312.70
913.80
Job Work/ Contract Receipts
Processing Charges / Service Income
6.80
2.80
3.60
3.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
3.10
Net Sales
1593.80
1395.20
1104.60
1315.70
916.90
Increase/Decrease in Stock
-17.90
-13.00
-21.60
-22.40
-20.00
Raw Material Consumed
1062.30
1002.70
819.20
914.90
596.00
Opening Raw Materials
92.70
88.10
100.10
119.60
72.30
Purchases Raw Materials
1074.90
1006.60
806.40
895.30
651.50
Closing Raw Materials
105.20
91.90
87.30
100.10
127.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
7.40
6.80
6.30
7.20
Electricity & Power
7.50
7.40
6.80
6.30
7.20
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
304.80
279.90
301.90
294.10
292.60
Salaries, Wages & Bonus
243.40
221.50
245.40
272.10
238.30
Contributions to EPF & Pension Funds
53.90
52.40
50.60
13.20
45.80
Workmen and Staff Welfare Expenses
7.50
6.00
5.90
5.80
6.30
Other Employees Cost
0.00
0.00
0.00
3.00
2.20
Other Manufacturing Expenses
38.50
23.10
17.20
19.00
25.20
Sub-contracted / Out sourced services
Processing Charges
19.20
8.80
3.70
4.40
10.00
Repairs and Maintenance
3.90
3.60
5.30
4.80
8.50
Packing Material Consumed
Other Mfg Exp
15.40
10.70
8.20
9.80
6.70
General and Administration Expenses
62.90
54.10
55.40
46.20
45.50
Rent , Rates & Taxes
5.90
5.10
5.00
5.10
5.60
Insurance
8.20
6.60
5.50
4.60
4.20
Printing and stationery
1.00
1.10
1.20
7.40
2.20
Professional and legal fees
14.50
13.30
13.20
14.30
12.10
Traveling and conveyance
8.20
6.50
6.60
3.90
12.60
Other Administration
33.30
28.00
30.40
14.70
21.30
Selling and Distribution Expenses
8.90
10.10
8.40
12.40
5.20
Advertisement & Sales Promotion
2.90
1.20
1.50
1.40
1.40
Sales Commissions & Incentives
0.40
0.30
0.20
1.20
0.30
Freight and Forwarding
5.60
8.60
6.70
7.40
3.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.40
0.00
Miscellaneous Expenses
17.00
14.90
11.40
12.10
21.00
Bad debts /advances written off
2.80
5.00
1.40
4.70
8.30
Provision for doubtful debts
1.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.50
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
9.90
7.50
6.90
12.80
Less: Expenses Capitalised
Total Expenditure
1484.00
1379.20
1198.70
1282.60
972.60
Operating Profit (Excl OI)
109.80
16.00
-94.10
33.10
-55.70
Other Income
11.90
21.30
10.60
17.10
13.80
Interest Received
4.00
7.20
4.60
4.80
3.60
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
0.50
8.50
2.50
1.40
Foreign Exchange Gains
4.60
1.80
0.70
7.00
6.40
Others
2.80
3.80
2.80
3.40
3.80
Operating Profit
121.70
37.30
-83.50
50.10
-41.90
Interest
55.90
50.60
48.60
48.20
39.10
InterestonDebenture / Bonds
Interest on Term Loan
35.50
30.20
Intereston Fixed deposits
Bank Charges etc
2.90
13.50
10.00
1.90
1.90
Other Interest
53.00
37.10
38.60
10.80
7.10
PBDT
65.80
-13.20
-132.10
1.90
-81.00
Depreciation
23.90
20.20
22.30
19.00
18.80
Profit Before Taxation & Exceptional Items
41.90
-33.40
-154.40
-17.10
-99.90
Exceptional Income / Expenses
57.20
-57.20
Profit Before Tax
41.90
23.80
-154.40
-17.10
-157.10
Provision for Tax
-1.20
2.70
0.70
-1.80
-2.20
Deferred Tax
-1.20
2.70
0.70
-1.80
-2.20
Other taxes
-1.20
2.70
0.70
-1.80
-2.20
Profit After Tax
43.20
21.00
-155.00
-15.40
-154.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.30
3.40
23.90
-0.50
11.10
Consolidated Net Profit
28.90
24.50
-131.10
-15.90
-143.80
Adjustments to PAT
0.00
0.80
Profit Balance B/F
-425.90
-460.10
-364.90
-342.10
-218.40
Appropriations
-397.00
-435.60
-495.90
-358.00
-361.40
Other Appropriation
9.60
-9.70
-35.80
6.90
-19.30
Earnings Per Share
5.00
4.00
-21.00
-3.00
-23.00
Adjusted EPS
5.00
4.00
-21.00
-3.00
-23.00