Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
1135.49
1701.29
2003.94
1034.70
639.82
Job Work/ Contract Receipts
Processing Charges / Service Income
1134.04
1699.40
2003.94
1034.70
639.82
Revenue from property development
Other Operational Income
1.45
1.89
0.00
0.00
0.00
Operating Income (Net)
1135.49
1701.29
2003.94
1034.70
639.82
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.29
0.48
Electricity & Power
0.29
0.48
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
56.90
57.35
52.02
44.16
45.90
Salaries, Wages & Bonus
52.70
49.66
48.71
41.72
43.38
Contributions to EPF & Pension Funds
1.71
1.41
1.37
1.33
1.08
Workmen and Staff Welfare Expenses
1.81
2.56
1.70
1.01
0.90
Other Employees Cost
0.69
3.71
0.23
0.10
0.55
Operating Expenses
1004.49
1447.49
1756.56
899.61
544.43
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1004.49
1447.49
1756.56
899.61
544.43
General and Administration Expenses
38.62
62.69
69.72
34.60
11.20
Rent , Rates & Taxes
1.48
3.61
6.40
6.44
1.20
Insurance
3.04
1.44
1.25
0.21
0.51
Printing and stationery
1.96
1.06
0.79
Professional and legal fees
8.09
4.12
4.41
2.53
2.45
Traveling and conveyance
6.85
8.56
2.33
1.38
3.35
Other Administration
17.20
44.97
55.33
22.98
2.91
Selling and Distribution Expenses
8.24
15.62
8.02
10.10
4.83
Advertisement & Sales Promotion
8.24
10.25
5.10
3.98
3.27
Sales Commissions & Incentives
5.36
2.92
6.12
1.56
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
13.83
22.65
16.66
3.48
1.36
Bad debts /advances written off
Provision for doubtful debts
0.58
Losson disposal of fixed assets(net)
0.08
Losson foreign exchange fluctuations
1.25
0.48
0.11
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.25
21.40
16.66
3.00
1.17
Less: Expenses Capitalised
Total Expenditure
1122.08
1605.79
1902.98
992.25
608.20
Operating Profit (Excl OI)
13.40
95.49
100.97
42.45
31.61
Other Income
4.94
2.04
3.28
1.30
1.48
Interest Received
1.23
1.47
1.46
0.77
0.78
Dividend Received
0.00
0.00
0.01
0.00
Profit on sale of Fixed Assets
0.42
0.35
Profits on sale of Investments
Provision Written Back
0.06
0.56
Foreign Exchange Gains
1.89
1.82
Others
1.82
0.15
0.00
0.13
0.13
Operating Profit
18.34
97.54
104.25
43.75
33.09
Interest
33.20
20.64
17.26
15.01
14.27
InterestonDebenture / Bonds
Interest on Term Loan
29.49
19.98
17.26
14.50
13.28
Intereston Fixed deposits
Bank Charges etc
3.71
0.66
0.51
0.99
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-14.85
76.89
86.99
28.74
18.82
Depreciation
47.04
37.20
13.19
4.94
3.74
Profit Before Taxation & Exceptional Items
-61.89
39.70
73.80
23.80
15.08
Exceptional Income / Expenses
Profit Before Tax
-61.89
39.70
73.80
23.80
15.08
Provision for Tax
-12.24
16.35
18.43
6.19
3.07
Current Income Tax
16.21
18.20
6.00
3.50
Deferred Tax
-12.35
-2.88
0.23
0.19
-0.43
Other taxes
0.11
3.03
0.00
0.00
0.00
Profit After Tax
-49.65
23.35
55.38
17.61
12.01
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
6.96
18.71
6.71
2.04
0.58
Consolidated Net Profit
-42.68
42.06
62.09
19.65
12.59
Profit Balance B/F
127.04
84.98
72.90
68.25
60.66
Appropriations
84.36
127.04
134.98
87.90
73.25
Other Appropriation
50.00
15.00
5.00
Earnings Per Share
-4.18
4.12
8.28
7.86
12.59
Adjusted EPS
-4.18
4.12
8.28
2.62
1.68