Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1043.90
1012.80
1272.00
686.40
Sales
957.20
966.40
1171.30
593.40
Job Work/ Contract Receipts
Processing Charges / Service Income
80.40
41.90
94.30
89.40
Revenue from property development
Other Operational Income
6.30
4.40
6.40
3.60
Net Sales
1043.90
1012.80
1272.00
686.40
Increase/Decrease in Stock
16.90
-49.40
5.70
-17.60
Raw Material Consumed
502.50
440.10
496.30
293.50
Opening Raw Materials
39.90
16.70
48.40
15.00
Purchases Raw Materials
274.60
294.80
242.50
162.40
Closing Raw Materials
69.50
39.90
16.70
48.40
Other Direct Purchases / Brought in cost
257.60
168.40
222.10
164.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
113.20
127.00
87.80
55.50
Electricity & Power
112.40
125.20
86.00
55.10
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
0.90
1.80
1.80
0.30
Employee Cost
139.40
117.30
125.10
87.10
Salaries, Wages & Bonus
127.70
107.10
112.60
76.40
Contributions to EPF & Pension Funds
6.20
6.10
5.70
5.30
Workmen and Staff Welfare Expenses
1.90
2.00
2.00
1.90
Other Employees Cost
3.50
2.10
4.80
3.40
Other Manufacturing Expenses
188.60
285.60
296.00
126.80
Sub-contracted / Out sourced services
Repairs and Maintenance
17.60
16.00
12.40
8.70
Packing Material Consumed
24.90
16.10
22.80
15.80
Other Mfg Exp
146.10
253.60
260.80
102.30
General and Administration Expenses
31.50
28.80
27.70
22.00
Rent , Rates & Taxes
8.60
9.80
7.90
7.10
Insurance
6.10
4.40
3.40
1.90
Printing and stationery
1.40
1.40
1.30
1.80
Professional and legal fees
6.50
5.50
6.70
5.40
Traveling and conveyance
1.70
1.50
1.90
0.90
Other Administration
8.70
7.80
8.50
5.80
Selling and Distribution Expenses
29.50
20.10
37.00
24.50
Advertisement & Sales Promotion
8.30
4.60
6.50
4.60
Sales Commissions & Incentives
12.50
14.20
26.50
18.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
8.60
1.30
3.90
1.20
Miscellaneous Expenses
11.20
9.80
8.10
13.50
Bad debts /advances written off
1.50
1.80
0.60
9.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.50
8.10
6.90
3.70
Less: Expenses Capitalised
Total Expenditure
1032.70
979.60
1083.60
605.20
Operating Profit (Excl OI)
11.20
33.20
188.40
81.20
Other Income
15.30
22.80
26.00
9.60
Interest Received
5.90
8.80
7.50
1.10
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.40
0.20
0.00
0.00
Profits on sale of Investments
1.70
Provision Written Back
0.20
Foreign Exchange Gains
3.80
7.00
4.30
3.30
Operating Profit
26.40
56.00
214.40
90.80
Interest
20.20
22.00
17.40
17.60
InterestonDebenture / Bonds
Interest on Term Loan
12.80
8.90
11.80
10.90
Intereston Fixed deposits
2.30
2.50
2.10
2.20
Bank Charges etc
0.60
0.70
0.60
0.10
Other Interest
4.50
9.80
2.80
4.40
Depreciation
45.40
42.40
40.20
46.10
Profit Before Taxation & Exceptional Items
-39.20
-8.40
156.80
27.00
Exceptional Income / Expenses
0.10
Profit Before Tax
-39.20
-8.40
156.90
27.00
Provision for Tax
8.90
13.50
39.70
13.60
Current Income Tax
9.50
18.00
44.10
13.70
Deferred Tax
1.10
-4.70
-2.40
-2.40
Other taxes
-1.70
0.20
-2.10
2.30
Profit After Tax
-48.10
-21.90
117.20
13.50
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-14.50
-25.60
-67.40
-16.80
Consolidated Net Profit
-62.60
-47.50
49.80
-3.30
Profit Balance B/F
305.50
353.00
299.40
119.20
Appropriations
242.90
305.50
349.20
115.90
Other Appropriation
-0.70
0.00
-3.80
-183.50
Earnings Per Share
-11.00
-8.00
10.00
-1.00
Adjusted EPS
-11.00
-8.00
10.00
-1.00