Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2020
Gross Sales
2197.50
1349.40
1004.70
867.00
Job Work/ Contract Receipts
2197.50
1349.40
1004.70
863.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
3.90
Net Sales
2197.50
1349.40
1004.70
867.00
Increase/Decrease in Stock
46.60
-51.60
2.10
7.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
0.00
Electricity & Power
2.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
626.80
500.80
418.80
471.70
Salaries, Wages & Bonus
582.80
472.80
394.10
452.70
Contributions to EPF & Pension Funds
34.20
25.80
17.40
17.60
Workmen and Staff Welfare Expenses
3.10
2.30
2.80
0.20
Other Employees Cost
6.70
-0.10
4.40
1.30
Other Manufacturing Expenses
1382.60
793.00
503.40
335.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
1382.60
793.00
503.40
335.60
General and Administration Expenses
62.60
46.30
17.60
20.90
Rent , Rates & Taxes
4.90
4.10
5.40
7.20
Insurance
0.30
0.40
0.60
0.70
Printing and stationery
0.20
0.10
0.00
0.20
Professional and legal fees
4.70
18.30
3.90
3.80
Other Administration
52.50
23.50
7.70
9.10
Selling and Distribution Expenses
3.60
2.90
0.40
2.80
Advertisement & Sales Promotion
0.40
1.60
0.10
2.60
Sales Commissions & Incentives
Freight and Forwarding
2.40
1.30
0.30
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
0.00
0.00
0.00
Miscellaneous Expenses
0.10
1.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2124.20
1291.40
942.40
840.20
Operating Profit (Excl OI)
73.30
58.00
62.30
26.80
Other Income
11.20
15.40
6.90
12.50
Interest Received
7.60
6.60
6.60
9.00
Profit on sale of Fixed Assets
0.20
0.30
0.10
Profits on sale of Investments
Provision Written Back
2.10
8.50
Foreign Exchange Gains
0.10
Operating Profit
84.50
73.40
69.30
39.30
Interest
50.40
21.80
8.30
15.90
InterestonDebenture / Bonds
Interest on Term Loan
47.30
18.90
7.60
12.60
Intereston Fixed deposits
Bank Charges etc
3.10
2.90
0.70
3.30
Other Interest
0.00
0.00
0.00
0.00
Depreciation
159.80
40.10
7.00
9.00
Profit Before Taxation & Exceptional Items
-125.60
11.50
53.90
14.30
Exceptional Income / Expenses
-1.50
-1.00
-17.70
-10.70
Profit Before Tax
-127.20
10.50
36.20
3.60
Provision for Tax
-6.70
2.30
9.40
5.90
Current Income Tax
25.70
19.00
15.00
7.30
Deferred Tax
-33.50
-16.00
-5.60
-3.90
Other taxes
1.00
-0.70
0.00
2.50
Profit After Tax
-120.40
8.20
26.90
-2.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
88.60
0.10
0.10
Consolidated Net Profit
-31.80
8.30
26.90
-2.20
Profit Balance B/F
77.90
78.40
52.00
26.00
Appropriations
46.00
86.70
78.90
23.80
Other Appropriation
-0.60
8.80
0.50
Earnings Per Share
-3.00
1.00
5.00
0.00
Adjusted EPS
-3.00
1.00
4.00
0.00