Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2455.80
1695.20
906.83
212.78
563.85
Sales
2443.50
1657.70
897.66
201.61
493.22
Job Work/ Contract Receipts
8.10
4.30
0.02
11.18
14.08
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.20
33.10
9.15
0.00
56.55
Net Sales
2455.80
1695.20
906.83
212.78
563.85
Increase/Decrease in Stock
-71.40
-14.30
32.79
-75.34
82.02
Raw Material Consumed
2445.80
1651.20
849.80
261.95
435.23
Opening Raw Materials
164.00
214.50
8.11
116.44
Purchases Raw Materials
876.40
862.00
395.26
-0.47
111.23
Closing Raw Materials
67.00
164.00
214.45
8.11
Other Direct Purchases / Brought in cost
1472.40
738.70
668.99
254.31
215.67
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.19
2.25
4.26
Electricity & Power
0.50
0.50
0.19
2.25
3.83
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
0.43
Employee Cost
5.10
2.80
2.57
1.41
1.54
Salaries, Wages & Bonus
5.00
2.70
2.50
1.41
1.42
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.10
0.07
0.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
38.10
31.30
12.88
5.87
8.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.14
Packing Material Consumed
Other Mfg Exp
38.10
31.30
12.88
5.87
2.33
General and Administration Expenses
13.60
11.90
5.81
7.87
4.79
Rent , Rates & Taxes
0.80
1.40
0.12
2.42
2.27
Printing and stationery
0.07
Professional and legal fees
1.14
Traveling and conveyance
0.34
Other Administration
12.80
10.40
5.69
5.45
1.30
Selling and Distribution Expenses
1.01
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
6.70
32.74
Bad debts /advances written off
32.18
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.56
Less: Expenses Capitalised
Total Expenditure
2431.60
1683.40
904.04
210.71
570.19
Operating Profit (Excl OI)
24.10
11.80
2.78
2.08
-6.34
Other Income
1.80
0.00
0.16
0.00
0.00
Interest Received
1.10
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.70
0.16
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
25.90
11.80
2.94
2.08
-6.34
Interest
0.30
1.70
0.16
0.07
2.21
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.50
0.15
0.05
0.57
Other Interest
0.00
1.10
0.01
0.02
1.64
PBDT
25.70
10.10
2.78
2.01
-8.54
Depreciation
4.40
4.70
0.56
0.56
0.71
Profit Before Taxation & Exceptional Items
21.30
5.40
2.22
1.46
-9.25
Exceptional Income / Expenses
Profit Before Tax
21.30
5.40
2.22
1.46
-9.25
Provision for Tax
-0.20
-0.20
0.08
0.04
0.37
Deferred Tax
-0.20
-0.20
0.08
0.04
0.37
Other taxes
-0.20
-0.20
0.08
0.04
0.37
Profit After Tax
21.50
5.60
2.14
1.42
-9.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.50
5.60
2.14
1.42
-9.62
Profit Balance B/F
28.60
23.00
22.60
20.00
29.62
Appropriations
50.10
28.60
24.74
21.42
20.00
Other Appropriation
-0.90
1.77
-1.19
Earnings Per Share
6.00
2.00
1.00
0.00
-3.00
Adjusted EPS
6.00
2.00
1.00
0.00
-3.00