Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
332.90
246.00
111.50
475.50
135.44
Sales
332.90
246.00
111.50
475.50
135.44
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
332.90
246.00
111.50
475.50
135.44
Increase/Decrease in Stock
-5.90
16.20
-11.80
162.40
-165.57
Raw Material Consumed
186.40
116.70
56.50
181.20
230.55
Opening Raw Materials
16.00
21.10
12.10
13.40
13.67
Purchases Raw Materials
209.10
111.60
65.60
179.90
230.28
Closing Raw Materials
38.70
16.00
21.10
12.10
13.39
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.90
0.60
0.60
0.71
Electricity & Power
0.80
0.90
0.60
0.60
0.71
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
43.90
39.40
36.20
31.40
34.03
Salaries, Wages & Bonus
41.50
37.30
34.20
30.00
32.44
Contributions to EPF & Pension Funds
1.50
1.30
1.20
1.00
1.18
Workmen and Staff Welfare Expenses
0.90
0.80
0.70
0.50
0.41
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.50
8.50
1.80
1.30
3.48
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
1.50
1.10
1.20
1.32
Packing Material Consumed
Other Mfg Exp
0.20
7.10
0.60
0.10
2.16
General and Administration Expenses
17.00
12.80
9.10
7.20
11.92
Rent , Rates & Taxes
0.50
1.80
1.00
0.50
3.56
Insurance
0.30
0.70
0.30
0.30
0.13
Printing and stationery
0.10
0.20
0.00
0.10
0.13
Professional and legal fees
3.30
6.80
5.30
4.70
5.77
Traveling and conveyance
3.00
2.20
1.70
0.90
1.45
Other Administration
12.70
3.30
2.40
1.60
2.33
Selling and Distribution Expenses
25.10
8.40
5.90
4.50
3.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.60
6.70
3.00
1.90
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.30
Losson foreign exchange fluctuations
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
6.30
2.80
0.40
0.80
Less: Expenses Capitalised
Total Expenditure
274.40
209.60
101.20
390.60
119.39
Operating Profit (Excl OI)
58.50
36.40
10.20
84.90
16.05
Other Income
23.00
12.90
15.00
9.60
4.66
Interest Received
13.30
10.80
13.50
6.40
3.76
Profit on sale of Fixed Assets
0.00
0.80
0.00
Profits on sale of Investments
Provision Written Back
4.50
0.00
3.10
Foreign Exchange Gains
0.60
0.30
0.80
0.28
Others
4.50
1.00
0.70
0.20
0.62
Operating Profit
81.50
49.30
25.20
94.50
20.71
Interest
8.00
5.20
4.60
13.70
11.01
InterestonDebenture / Bonds
Interest on Term Loan
6.20
3.20
3.00
10.60
6.76
Intereston Fixed deposits
Bank Charges etc
1.80
2.00
1.60
3.10
Other Interest
0.00
0.00
0.00
0.00
4.25
PBDT
73.60
44.10
20.60
80.80
9.70
Depreciation
4.50
3.90
3.70
3.60
4.51
Profit Before Taxation & Exceptional Items
69.10
40.20
16.90
77.20
5.19
Exceptional Income / Expenses
Profit Before Tax
69.10
40.20
16.90
77.20
5.19
Provision for Tax
19.70
10.40
4.40
20.80
1.73
Current Income Tax
17.50
10.10
3.90
19.50
1.04
Deferred Tax
-0.10
0.30
0.40
0.60
0.69
Other taxes
2.30
0.00
0.00
0.70
0.00
Profit After Tax
49.40
29.80
12.50
56.40
3.47
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.30
Consolidated Net Profit
49.40
29.80
12.50
56.70
3.47
Profit Balance B/F
152.10
122.00
112.30
55.60
51.58
Appropriations
201.50
151.80
124.80
112.30
55.10
Other Appropriation
-0.20
-0.30
0.10
-0.49
Earnings Per Share
9.00
5.00
2.00
10.00
1.00
Adjusted EPS
9.00
5.00
2.00
10.00
1.00