Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
861.50
489.90
662.10
644.50
324.30
Sales
821.70
450.10
619.50
618.80
306.90
Job Work/ Contract Receipts
Processing Charges / Service Income
5.80
6.50
14.40
5.50
3.60
Revenue from property development
Other Operational Income
34.10
33.20
28.20
20.30
13.80
Net Sales
845.00
484.40
655.10
644.50
324.30
Increase/Decrease in Stock
106.60
-111.60
30.50
90.20
-73.30
Raw Material Consumed
170.50
145.10
139.20
134.90
98.00
Opening Raw Materials
36.30
29.80
17.60
18.30
23.50
Purchases Raw Materials
163.40
151.50
151.40
134.20
92.80
Closing Raw Materials
29.10
36.30
29.80
17.60
18.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.20
4.30
4.00
3.70
3.80
Electricity & Power
6.20
4.30
4.00
3.70
3.80
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
131.90
114.80
98.10
99.80
95.00
Salaries, Wages & Bonus
116.00
99.90
84.90
87.00
82.20
Contributions to EPF & Pension Funds
12.60
11.70
10.30
9.70
9.40
Workmen and Staff Welfare Expenses
3.30
3.20
2.80
3.10
3.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
251.30
218.40
233.60
186.60
126.80
Sub-contracted / Out sourced services
Repairs and Maintenance
3.70
5.10
3.50
2.90
2.40
Packing Material Consumed
2.80
2.30
2.70
2.20
1.40
Other Mfg Exp
244.70
211.00
227.50
181.50
123.00
General and Administration Expenses
30.60
27.50
22.40
18.30
22.00
Rent , Rates & Taxes
1.50
0.90
0.90
0.90
1.00
Insurance
0.90
0.80
0.60
0.90
0.70
Printing and stationery
0.80
0.80
0.80
0.70
0.80
Professional and legal fees
1.60
1.70
1.30
1.30
1.60
Traveling and conveyance
19.60
18.00
14.70
10.70
14.70
Other Administration
26.00
23.40
18.80
14.60
17.80
Selling and Distribution Expenses
0.50
1.70
0.40
0.50
0.20
Advertisement & Sales Promotion
0.10
0.20
0.10
0.40
0.10
Sales Commissions & Incentives
0.10
1.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.50
0.30
0.10
0.00
Miscellaneous Expenses
14.10
16.00
16.20
11.90
16.50
Bad debts /advances written off
0.80
0.60
1.30
1.00
1.20
Provision for doubtful debts
0.60
6.00
1.20
0.40
2.50
Losson disposal of fixed assets(net)
0.00
0.10
0.10
Losson foreign exchange fluctuations
0.40
0.90
1.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.60
8.90
13.70
9.50
10.90
Less: Expenses Capitalised
Total Expenditure
711.70
416.10
544.50
545.80
288.90
Operating Profit (Excl OI)
133.30
68.20
110.60
98.70
35.40
Other Income
10.70
4.60
5.90
5.00
5.30
Interest Received
4.40
1.50
1.80
1.90
1.80
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.90
0.00
0.30
0.20
0.20
Profits on sale of Investments
2.00
Provision Written Back
0.00
0.00
0.10
0.20
1.60
Foreign Exchange Gains
0.20
0.00
0.00
0.00
Others
3.20
3.10
3.70
2.70
1.70
Operating Profit
144.00
72.80
116.50
103.70
40.70
Interest
18.00
18.10
26.40
25.50
26.20
InterestonDebenture / Bonds
Interest on Term Loan
8.00
5.80
8.00
12.20
12.90
Intereston Fixed deposits
Bank Charges etc
5.70
4.90
10.70
6.10
6.50
Other Interest
4.30
7.40
7.70
7.30
6.80
PBDT
126.00
54.80
90.10
78.20
14.50
Depreciation
7.70
8.50
9.40
8.40
8.50
Profit Before Taxation & Exceptional Items
118.30
46.30
80.70
69.80
6.10
Exceptional Income / Expenses
Profit Before Tax
118.30
46.30
80.70
69.80
6.10
Provision for Tax
38.90
7.40
22.70
30.40
7.20
Current Income Tax
40.00
15.70
15.70
21.60
3.70
Deferred Tax
-2.80
-1.10
6.60
6.90
3.40
Other taxes
1.70
-7.20
0.40
1.80
0.00
Profit After Tax
79.40
38.90
57.90
39.40
-1.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.40
38.90
57.90
39.40
-1.10
Profit Balance B/F
117.50
78.20
20.00
-19.60
-16.90
Appropriations
196.90
117.10
78.00
19.80
-18.00
Other Appropriation
-0.40
-0.40
-0.20
-0.20
1.60
Earnings Per Share
36.00
18.00
26.00
18.00
0.00
Adjusted EPS
36.00
18.00
26.00
18.00
0.00