(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1749.60
1355.30
1721.10
1105.50
1091.66
Sales
1749.60
1365.60
1725.20
937.10
1055.96
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
-10.20
-4.10
168.40
35.69
Net Sales
1748.90
1355.30
1721.10
1102.40
1090.97
Increase/Decrease in Stock
-25.20
-12.60
-16.60
-1.70
-5.44
Raw Material Consumed
1499.30
1215.50
1391.20
870.00
915.39
Opening Raw Materials
80.80
251.40
92.60
29.70
66.56
Purchases Raw Materials
1168.90
1010.00
1384.10
872.30
878.53
Closing Raw Materials
122.90
80.80
251.40
85.60
29.69
Other Direct Purchases / Brought in cost
372.40
34.90
165.90
53.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.70
83.20
112.20
95.10
92.76
Electricity & Power
118.70
83.20
112.20
95.10
92.70
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
0.06
Employee Cost
48.10
50.50
75.00
47.30
56.10
Salaries, Wages & Bonus
46.70
49.10
73.50
46.70
54.54
Contributions to EPF & Pension Funds
1.30
1.40
1.50
0.40
0.48
Workmen and Staff Welfare Expenses
0.10
0.00
0.20
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
1.07
Other Manufacturing Expenses
15.00
13.50
16.60
24.90
18.34
Sub-contracted / Out sourced services
Processing Charges
1.40
2.43
Repairs and Maintenance
1.00
1.00
1.00
0.70
0.50
Packing Material Consumed
13.10
9.50
Other Mfg Exp
14.00
11.10
15.60
11.10
5.92
General and Administration Expenses
11.20
6.50
5.90
5.50
4.48
Rent , Rates & Taxes
0.10
0.50
0.70
0.38
Insurance
1.40
1.60
1.40
1.30
0.92
Printing and stationery
0.10
0.10
0.10
0.10
0.13
Professional and legal fees
7.90
3.10
2.00
1.70
1.51
Traveling and conveyance
0.00
0.00
0.20
0.00
0.01
Other Administration
1.70
1.60
2.00
1.70
1.55
Selling and Distribution Expenses
2.10
2.90
5.70
2.20
2.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.30
0.40
1.20
7.60
0.45
Bad debts /advances written off
1.60
0.00
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.30
0.40
0.60
0.45
Less: Expenses Capitalised
Total Expenditure
1671.40
1359.90
1591.20
1050.90
1084.15
Operating Profit (Excl OI)
77.50
-4.50
129.90
51.50
6.82
Other Income
29.60
23.90
34.60
13.40
19.92
Interest Received
1.10
0.50
0.60
1.10
0.97
Profit on sale of Fixed Assets
0.05
Profits on sale of Investments
0.70
Others
28.50
23.30
33.30
12.30
18.91
Operating Profit
107.10
19.40
164.50
64.90
26.74
Interest
13.60
18.60
25.80
25.30
31.75
InterestonDebenture / Bonds
Interest on Term Loan
13.10
16.60
24.20
21.50
22.01
Intereston Fixed deposits
Bank Charges etc
0.50
1.90
1.60
0.50
2.54
Other Interest
0.00
0.00
0.00
3.30
7.20
PBDT
93.50
0.80
138.70
39.60
-5.02
Depreciation
43.40
42.70
42.10
41.40
41.02
Profit Before Taxation & Exceptional Items
50.20
-41.90
96.60
-1.80
-46.04
Exceptional Income / Expenses
Profit Before Tax
50.20
-41.90
96.60
-1.80
-46.04
Provision for Tax
15.60
-14.30
26.40
-14.20
11.28
Current Income Tax
8.40
16.10
6.07
Deferred Tax
6.70
-11.10
15.70
-14.20
3.00
Other taxes
0.50
-14.30
-5.40
-14.20
2.20
Profit After Tax
34.60
-27.60
70.20
12.40
-57.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.60
-27.60
70.20
12.40
-57.32
Profit Balance B/F
122.60
150.20
80.00
70.20
127.50
Appropriations
157.10
122.60
150.20
82.60
70.18
Earnings Per Share
0.00
-1.00
3.00
0.00
-2.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00