(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1006.60
833.90
587.30
169.80
321.46
Sales
1006.60
833.90
587.30
169.80
321.46
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
Less: Excise Duty
0.00
0.10
0.20
0.10
Net Sales
1006.50
833.20
586.50
169.60
321.46
Increase/Decrease in Stock
1.00
11.10
-67.60
6.90
10.55
Raw Material Consumed
845.10
691.50
589.00
134.80
278.81
Opening Raw Materials
63.70
38.30
9.00
2.60
6.10
Purchases Raw Materials
827.00
707.30
615.50
138.10
268.20
Closing Raw Materials
49.30
63.70
38.30
9.00
2.61
Other Direct Purchases / Brought in cost
3.70
9.50
2.80
3.10
7.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.70
11.80
7.60
5.00
7.15
Electricity & Power
13.40
11.50
7.50
4.90
6.67
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
0.30
0.30
0.20
0.10
0.47
Employee Cost
3.90
3.60
3.20
3.80
3.93
Salaries, Wages & Bonus
2.80
2.60
2.30
3.10
2.97
Contributions to EPF & Pension Funds
0.40
0.40
0.40
0.20
0.43
Workmen and Staff Welfare Expenses
0.50
0.40
0.30
0.30
0.33
Other Employees Cost
0.20
0.20
0.20
0.20
0.20
Other Manufacturing Expenses
82.60
66.70
38.20
20.10
32.50
Sub-contracted / Out sourced services
Processing Charges
10.30
8.90
6.60
4.10
5.67
Repairs and Maintenance
2.70
1.80
0.70
0.50
0.28
Packing Material Consumed
63.00
49.20
24.90
10.50
19.11
Other Mfg Exp
6.50
6.90
6.00
5.10
7.44
General and Administration Expenses
11.60
6.70
3.90
2.80
4.68
Rent , Rates & Taxes
1.40
1.20
0.70
0.10
0.34
Insurance
0.40
0.30
0.20
0.10
0.12
Printing and stationery
0.20
0.10
0.10
0.10
0.14
Professional and legal fees
5.90
2.30
1.10
1.10
1.45
Traveling and conveyance
2.30
1.50
0.90
0.40
1.17
Other Administration
3.70
2.70
1.80
1.30
2.63
Selling and Distribution Expenses
16.30
10.30
6.20
2.20
4.36
Handling and Clearing Charges
4.60
1.60
0.80
0.70
1.39
Other Selling Expenses
0.00
1.00
0.00
0.00
0.27
Miscellaneous Expenses
3.50
1.20
1.60
2.50
0.84
Bad debts /advances written off
Provision for doubtful debts
0.00
0.20
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.10
0.10
0.60
2.00
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
1.10
0.70
0.50
0.82
Less: Expenses Capitalised
Total Expenditure
977.80
802.80
582.10
178.10
342.81
Operating Profit (Excl OI)
28.70
30.50
4.40
-8.50
-21.34
Other Income
9.90
8.00
79.60
5.90
7.40
Interest Received
0.10
0.10
0.00
3.90
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
5.90
1.50
0.70
Foreign Exchange Gains
3.20
1.00
0.90
1.40
7.38
Others
6.50
1.10
77.20
0.00
0.00
Operating Profit
38.60
38.50
84.00
-2.60
-13.94
Interest
6.70
2.00
0.10
0.00
3.93
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
6.70
2.00
0.10
0.00
3.93
PBDT
32.00
36.50
83.90
-2.60
-17.87
Depreciation
7.00
6.30
6.70
6.90
7.53
Profit Before Taxation & Exceptional Items
24.90
30.20
77.20
-9.50
-25.40
Exceptional Income / Expenses
Profit Before Tax
24.90
30.20
77.20
-9.50
-25.40
Provision for Tax
6.40
7.60
21.10
-1.20
-6.63
Deferred Tax
0.70
7.60
19.60
-1.40
-6.63
Other taxes
0.00
7.60
21.10
-1.20
-6.63
Profit After Tax
18.50
22.70
56.10
-8.20
-18.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.50
22.70
56.10
-8.20
-18.77
Profit Balance B/F
-8.60
-31.30
-97.40
-89.20
-70.41
Appropriations
10.00
-8.60
-41.30
-97.40
-89.18
Other Appropriation
-10.10
Earnings Per Share
3.00
4.00
9.00
-1.00
-3.00
Adjusted EPS
3.00
4.00
9.00
-1.00
-3.00