Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4043.40
4537.50
3288.80
632.50
842.80
Sales
3921.70
4404.80
3230.80
568.90
771.20
Job Work/ Contract Receipts
Processing Charges / Service Income
31.80
58.00
Revenue from property development
Other Operational Income
89.90
74.60
58.00
63.60
71.60
Net Sales
4043.40
4537.50
3288.80
632.50
842.80
Increase/Decrease in Stock
57.30
-20.50
-9.80
-123.00
31.60
Raw Material Consumed
3521.00
3852.60
2854.80
692.40
709.10
Opening Raw Materials
6.70
Purchases Raw Materials
-2.80
Closing Raw Materials
3.90
Other Direct Purchases / Brought in cost
3521.00
3852.60
2854.80
692.40
709.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.80
Electricity & Power
2.00
1.80
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
93.90
78.20
66.90
35.20
28.80
Salaries, Wages & Bonus
83.10
67.90
56.60
30.90
26.10
Contributions to EPF & Pension Funds
2.80
2.00
2.40
1.80
1.30
Workmen and Staff Welfare Expenses
4.90
5.80
6.50
1.90
1.40
Other Employees Cost
3.00
2.50
1.30
0.60
0.00
Other Manufacturing Expenses
0.30
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.30
General and Administration Expenses
44.60
43.30
33.60
21.00
30.90
Rent , Rates & Taxes
2.90
4.10
1.60
5.50
11.80
Insurance
7.20
2.60
1.90
0.60
Printing and stationery
0.70
0.80
0.70
0.80
1.00
Professional and legal fees
17.80
19.10
19.50
10.50
11.30
Traveling and conveyance
10.20
12.30
5.70
1.80
4.00
Other Administration
16.00
16.80
9.80
3.60
6.80
Selling and Distribution Expenses
159.30
286.00
311.30
22.20
27.10
Advertisement & Sales Promotion
5.50
8.40
5.20
4.20
2.80
Sales Commissions & Incentives
3.40
0.40
0.80
4.80
1.10
Freight and Forwarding
150.40
277.20
305.20
13.20
23.00
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
0.10
Miscellaneous Expenses
77.90
45.70
31.60
18.60
25.00
Bad debts /advances written off
Provision for doubtful debts
70.60
20.40
12.80
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
25.30
18.80
18.60
24.90
Less: Expenses Capitalised
Total Expenditure
3956.10
4287.00
3288.30
666.40
852.90
Operating Profit (Excl OI)
87.30
250.40
0.50
-33.90
-10.00
Other Income
42.10
28.70
61.90
11.70
24.50
Interest Received
1.20
0.30
0.10
2.70
6.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.00
Foreign Exchange Gains
32.30
23.00
48.10
6.70
13.70
Others
0.60
5.40
13.70
2.30
4.20
Operating Profit
129.40
279.10
62.40
-22.20
14.50
Interest
77.90
66.30
29.60
20.60
27.00
InterestonDebenture / Bonds
Interest on Term Loan
59.90
52.30
22.80
Intereston Fixed deposits
Bank Charges etc
8.90
6.00
2.90
0.70
0.70
Other Interest
9.10
8.00
3.90
19.90
26.30
PBDT
51.50
212.80
32.80
-42.80
-12.50
Depreciation
14.30
17.40
10.20
7.80
5.00
Profit Before Taxation & Exceptional Items
37.20
195.50
22.60
-50.60
-17.50
Exceptional Income / Expenses
Profit Before Tax
37.00
195.30
22.50
-50.60
-17.50
Provision for Tax
-1.80
38.00
-1.70
-26.50
1.50
Current Income Tax
18.70
20.50
Deferred Tax
-19.30
20.10
-4.10
-27.60
0.80
Other taxes
-1.20
-2.60
-1.70
-26.50
1.50
Profit After Tax
38.80
157.40
24.20
-24.10
-19.00
Extra items
0.00
0.00
0.00
-43.10
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
38.80
157.30
24.20
-67.20
-19.00
Adjustments to PAT
0.00
-2.40
0.00
Profit Balance B/F
-46.20
-203.50
-225.30
-158.10
-139.10
Appropriations
-7.40
-46.20
-203.50
-225.30
-158.10
Earnings Per Share
2.00
8.00
1.00
-3.00
-1.00
Adjusted EPS
2.00
8.00
1.00
-3.00
-1.00