Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2886.50
1386.90
802.10
321.90
0.06
Sales
2592.50
1178.30
620.30
267.00
0.06
Job Work/ Contract Receipts
Processing Charges / Service Income
289.70
203.90
181.80
54.90
Revenue from property development
Other Operational Income
4.30
4.60
0.00
0.00
0.00
Net Sales
2657.30
1386.90
802.10
321.90
0.06
Increase/Decrease in Stock
41.50
-118.80
-0.50
Raw Material Consumed
1853.90
1053.50
634.00
279.40
Opening Raw Materials
104.60
29.80
33.10
Purchases Raw Materials
1891.70
1128.30
576.10
312.50
Closing Raw Materials
154.20
104.60
29.80
33.10
Other Direct Purchases / Brought in cost
11.80
54.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
186.60
132.30
12.20
8.40
5.53
Electricity & Power
186.60
132.30
12.20
8.40
5.53
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
82.60
41.10
25.80
16.00
2.01
Salaries, Wages & Bonus
71.10
35.40
22.10
14.80
1.74
Contributions to EPF & Pension Funds
3.60
2.20
0.80
0.50
0.13
Workmen and Staff Welfare Expenses
6.40
1.90
2.10
0.50
Other Employees Cost
1.50
1.60
0.80
0.30
0.14
Other Manufacturing Expenses
78.30
32.70
5.20
3.30
Sub-contracted / Out sourced services
Repairs and Maintenance
5.50
5.20
Packing Material Consumed
72.30
27.10
0.20
Other Mfg Exp
0.50
0.40
5.20
3.20
0.00
General and Administration Expenses
45.60
21.20
15.30
8.90
3.16
Rent , Rates & Taxes
7.60
6.30
1.60
2.00
Insurance
1.90
0.20
0.20
0.20
Printing and stationery
0.70
0.50
0.50
0.10
Professional and legal fees
8.80
3.80
5.80
2.60
2.14
Traveling and conveyance
9.40
4.90
2.60
1.60
0.35
Other Administration
26.50
10.40
7.30
4.00
1.02
Selling and Distribution Expenses
58.10
43.50
27.10
8.60
0.04
Handling and Clearing Charges
0.00
0.00
0.00
1.50
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.70
2.40
2.60
2.30
1.61
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.50
2.40
2.60
2.30
1.61
Less: Expenses Capitalised
Total Expenditure
2356.40
1207.90
722.30
326.40
12.35
Operating Profit (Excl OI)
301.00
179.00
79.90
-4.50
-12.29
Other Income
5.50
5.70
13.30
0.80
2.74
Interest Received
5.00
4.60
4.20
0.40
0.61
Profit on sale of Fixed Assets
8.90
Profits on sale of Investments
Provision Written Back
1.00
0.00
0.40
2.01
Others
0.50
0.10
0.10
0.00
0.12
Operating Profit
306.50
184.60
93.10
-3.60
-9.54
Interest
102.20
53.90
23.10
21.40
24.43
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.10
0.10
0.10
0.05
Other Interest
101.30
53.90
23.00
21.30
24.39
PBDT
204.30
130.70
70.10
-25.00
-33.98
Depreciation
51.70
34.70
16.40
10.30
2.16
Profit Before Taxation & Exceptional Items
152.70
96.00
53.70
-35.30
-36.13
Exceptional Income / Expenses
42.40
Profit Before Tax
195.10
96.00
53.70
-35.30
-36.13
Provision for Tax
47.20
-35.60
6.50
Deferred Tax
47.20
-35.60
6.50
Other taxes
47.20
-35.60
6.50
0.00
0.00
Profit After Tax
147.90
131.60
47.20
-35.30
-36.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
147.90
131.60
47.20
-35.30
-36.13
Profit Balance B/F
-649.30
-780.90
-832.20
-796.90
-760.79
Appropriations
-501.40
-649.30
-785.00
-832.20
-796.92
Earnings Per Share
8.00
7.00
6.00
-4.00
-5.00
Adjusted EPS
8.00
7.00
6.00
-4.00
-5.00