Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
879.40
918.10
488.80
241.20
316.50
Sales
878.90
917.70
488.20
240.70
316.50
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
0.40
0.60
0.50
0.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
879.40
918.10
488.80
241.20
316.50
Increase/Decrease in Stock
10.90
-5.00
-28.50
17.30
-27.00
Raw Material Consumed
345.90
382.20
151.30
46.80
118.40
Opening Raw Materials
45.00
43.20
14.20
11.50
9.00
Purchases Raw Materials
297.90
349.70
162.40
47.60
71.30
Closing Raw Materials
48.60
45.00
43.20
14.20
11.50
Other Direct Purchases / Brought in cost
51.60
34.30
18.00
2.00
49.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
330.40
288.80
147.80
72.40
143.20
Electricity & Power
330.40
288.80
147.80
72.40
143.20
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
41.50
35.50
23.80
12.40
9.90
Salaries, Wages & Bonus
37.70
32.70
21.50
12.30
9.80
Contributions to EPF & Pension Funds
2.70
2.10
1.90
Workmen and Staff Welfare Expenses
0.50
0.40
0.30
0.10
0.10
Other Employees Cost
0.70
0.30
0.00
0.00
0.00
Other Manufacturing Expenses
81.00
75.20
46.80
26.20
39.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.80
0.80
0.00
0.30
Packing Material Consumed
Other Mfg Exp
80.60
74.40
46.10
26.10
39.10
General and Administration Expenses
5.10
8.50
4.10
3.40
5.00
Rent , Rates & Taxes
0.10
0.00
0.00
Insurance
0.80
0.60
0.40
0.20
0.20
Printing and stationery
0.10
0.30
0.20
0.10
0.10
Professional and legal fees
0.90
2.50
2.80
2.40
3.10
Traveling and conveyance
2.30
1.40
0.70
0.30
1.20
Other Administration
3.20
5.00
0.70
0.70
1.60
Selling and Distribution Expenses
7.60
6.40
3.50
1.00
1.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.60
6.40
3.50
0.00
0.00
Miscellaneous Expenses
5.10
2.50
5.50
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
0.20
0.40
4.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
2.00
0.90
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
827.40
794.10
354.30
179.50
290.40
Operating Profit (Excl OI)
52.00
124.10
134.50
61.70
26.10
Other Income
9.80
3.80
2.00
4.60
1.60
Interest Received
6.30
3.80
1.20
1.20
1.10
Profit on sale of Fixed Assets
0.50
0.10
Profits on sale of Investments
0.20
Provision Written Back
3.20
Others
3.50
0.00
0.00
0.10
0.50
Operating Profit
61.90
127.90
136.50
66.30
27.70
Interest
9.30
10.60
12.00
17.50
17.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.70
0.00
0.00
0.10
Other Interest
9.00
9.90
11.90
17.50
17.40
PBDT
52.60
117.30
124.50
48.80
10.20
Depreciation
21.50
21.00
15.10
14.50
13.80
Profit Before Taxation & Exceptional Items
31.10
96.30
109.30
34.20
-3.60
Exceptional Income / Expenses
Profit Before Tax
31.10
96.30
109.30
34.20
-3.60
Provision for Tax
12.20
21.20
34.40
7.50
-0.20
Current Income Tax
7.90
20.90
Deferred Tax
0.70
0.30
34.40
7.50
-0.20
Other taxes
3.70
0.10
34.40
7.50
-0.20
Profit After Tax
18.90
75.10
74.90
26.70
-3.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.90
75.10
74.90
26.70
-3.30
Profit Balance B/F
77.70
2.60
-72.30
-99.00
-95.70
Appropriations
96.60
77.70
2.60
-72.30
-99.00
Earnings Per Share
2.00
6.00
25.00
9.00
-1.00
Adjusted EPS
2.00
6.00
8.00
3.00
0.00