Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
714.53
577.42
480.39
236.92
204.43
Sales
714.53
577.42
480.39
236.63
203.31
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.28
1.12
Less: Excise Duty
0.36
0.35
1.42
2.18
Net Sales
714.17
577.07
478.96
234.74
204.43
Increase/Decrease in Stock
-22.21
-18.04
-1.35
-0.25
-0.20
Raw Material Consumed
442.67
359.37
272.45
128.58
110.63
Opening Raw Materials
24.27
29.52
11.58
9.51
4.90
Purchases Raw Materials
442.36
352.91
288.59
129.69
115.14
Closing Raw Materials
25.78
24.27
29.52
11.58
9.51
Other Direct Purchases / Brought in cost
1.83
1.21
1.79
0.96
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
20.61
17.64
14.60
13.86
15.52
Salaries, Wages & Bonus
19.29
16.21
13.53
13.25
14.95
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.32
1.43
1.06
0.61
0.57
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
155.25
130.33
105.90
63.33
71.03
Sub-contracted / Out sourced services
Processing Charges
0.73
0.37
0.22
0.19
0.47
Packing Material Consumed
5.90
6.91
5.42
2.27
2.38
Other Mfg Exp
148.62
123.05
100.26
60.88
68.18
General and Administration Expenses
25.57
21.78
24.39
17.94
22.36
Rent , Rates & Taxes
2.15
1.16
1.41
1.65
4.19
Insurance
2.07
1.81
3.30
1.39
0.69
Printing and stationery
0.41
0.31
0.18
0.14
0.22
Professional and legal fees
1.39
1.06
1.18
0.69
1.02
Traveling and conveyance
4.06
3.21
2.56
1.79
2.96
Other Administration
19.55
17.44
18.30
14.08
16.24
Selling and Distribution Expenses
44.75
34.62
28.88
13.52
10.86
Advertisement & Sales Promotion
0.08
0.10
0.18
Sales Commissions & Incentives
2.12
0.70
0.55
0.37
Freight and Forwarding
42.53
33.82
28.15
13.15
10.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.03
2.41
2.46
2.66
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.03
0.00
2.41
2.46
2.66
Less: Expenses Capitalised
Total Expenditure
666.67
545.70
447.26
239.44
232.87
Operating Profit (Excl OI)
47.51
31.36
31.70
-4.70
-28.43
Other Income
5.09
5.48
6.40
4.17
4.51
Interest Received
0.59
0.79
0.80
0.80
0.87
Profit on sale of Fixed Assets
0.03
Profits on sale of Investments
Provision Written Back
0.38
Foreign Exchange Gains
0.68
0.75
0.75
0.08
0.20
Others
3.79
3.55
4.85
3.29
3.44
Operating Profit
52.60
36.85
38.11
-0.52
-23.93
Interest
11.25
11.03
34.43
49.71
35.85
InterestonDebenture / Bonds
Interest on Term Loan
12.35
9.76
10.06
13.13
15.54
Intereston Fixed deposits
Bank Charges etc
1.20
1.27
1.19
0.32
0.45
Other Interest
-2.29
0.00
23.18
36.26
19.85
PBDT
41.34
25.81
3.68
-50.23
-59.78
Depreciation
50.19
48.25
44.60
42.28
43.99
Profit Before Taxation & Exceptional Items
-8.84
-22.44
-40.92
-92.51
-103.76
Exceptional Income / Expenses
1.31
-5.49
Profit Before Tax
-8.84
-22.44
-39.61
-98.00
-103.76
Provision for Tax
-0.17
-5.59
-9.93
-24.72
-18.61
Deferred Tax
-2.16
-5.59
-9.93
-24.72
-21.24
Other taxes
-0.17
-5.59
-9.93
-24.72
2.59
Profit After Tax
-8.68
-16.85
-29.68
-73.28
-85.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.68
-16.85
-29.68
-73.28
-85.15
Profit Balance B/F
-438.59
-421.74
-392.06
-318.78
-233.63
Appropriations
-447.27
-438.59
-421.74
-392.06
-318.78
Earnings Per Share
0.00
0.00
-1.00
-2.00
-2.00
Adjusted EPS
0.00
0.00
-1.00
-2.00
-2.00