Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1771.00
2213.40
1250.90
1107.30
1087.00
Sales
1771.00
2213.40
1250.90
1107.30
1087.00
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
1746.30
2213.40
1250.90
1107.30
1087.00
Increase/Decrease in Stock
-73.60
-1.10
-48.20
11.80
-30.80
Raw Material Consumed
1276.30
1360.40
1034.40
891.40
890.80
Opening Raw Materials
2.40
2.10
3.30
3.20
1.30
Purchases Raw Materials
1275.20
1360.70
1033.30
891.40
890.60
Closing Raw Materials
1.30
2.40
2.10
3.30
1.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.70
31.50
63.10
54.90
50.10
Electricity & Power
28.20
28.00
57.60
49.30
50.10
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
3.50
3.40
5.50
5.60
0.00
Employee Cost
102.50
96.20
82.20
102.80
80.00
Salaries, Wages & Bonus
91.60
85.40
69.80
91.80
68.00
Contributions to EPF & Pension Funds
2.40
2.40
2.30
2.40
2.50
Workmen and Staff Welfare Expenses
6.90
6.10
5.30
5.20
5.60
Other Employees Cost
1.60
2.40
4.70
3.50
3.80
Other Manufacturing Expenses
118.40
96.80
13.00
9.50
18.70
Sub-contracted / Out sourced services
Processing Charges
50.80
20.20
Repairs and Maintenance
14.70
11.10
Packing Material Consumed
Other Mfg Exp
52.80
65.60
13.00
9.50
18.70
General and Administration Expenses
37.20
30.60
39.30
35.70
39.90
Rent , Rates & Taxes
6.20
6.40
5.40
4.20
3.80
Insurance
7.10
8.80
7.20
6.40
6.70
Printing and stationery
0.50
0.00
Professional and legal fees
6.40
4.60
8.90
8.40
7.30
Traveling and conveyance
8.70
3.70
1.30
1.50
5.30
Other Administration
16.90
10.80
17.80
16.70
22.00
Selling and Distribution Expenses
34.50
79.60
60.70
46.50
49.00
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
30.70
Miscellaneous Expenses
6.80
5.70
7.10
18.00
11.60
Bad debts /advances written off
15.70
2.20
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
5.70
7.10
2.30
9.40
Less: Expenses Capitalised
Total Expenditure
1533.60
1699.70
1251.60
1170.60
1109.20
Operating Profit (Excl OI)
212.70
513.70
-0.70
-63.30
-22.20
Other Income
51.90
34.20
19.40
57.80
80.20
Interest Received
35.00
12.80
4.40
5.60
4.50
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
2.00
0.10
2.00
0.10
0.10
Foreign Exchange Gains
14.20
20.60
12.60
10.20
13.40
Others
0.70
0.70
0.40
41.90
62.10
Operating Profit
264.60
548.00
18.70
-5.50
58.10
Interest
16.10
14.30
8.40
11.40
9.20
InterestonDebenture / Bonds
Interest on Term Loan
2.60
3.30
1.50
Intereston Fixed deposits
Bank Charges etc
2.10
1.50
2.10
2.30
1.40
Other Interest
11.40
9.50
4.80
9.20
7.80
PBDT
248.50
533.60
10.30
-17.00
48.90
Depreciation
9.80
7.70
9.00
8.80
10.40
Profit Before Taxation & Exceptional Items
238.80
526.00
1.20
-25.80
38.50
Exceptional Income / Expenses
Profit Before Tax
238.80
526.00
1.20
-25.80
38.50
Provision for Tax
59.90
137.70
1.10
-7.70
11.30
Current Income Tax
61.10
130.40
12.50
Deferred Tax
-1.20
7.40
1.10
-7.60
-1.40
Other taxes
0.00
0.00
1.10
-7.70
0.20
Profit After Tax
178.90
388.20
0.20
-18.10
27.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
178.90
388.20
0.20
-18.10
27.20
Profit Balance B/F
445.00
55.90
54.30
72.80
49.40
Appropriations
623.90
444.10
54.50
54.70
76.60
Other Appropriation
1.80
-0.90
-1.40
0.40
Earnings Per Share
19.00
41.00
0.00
-2.00
3.00
Adjusted EPS
19.00
41.00
0.00
-2.00
3.00