Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3392.53
3040.78
2987.30
2115.14
3224.32
Sales
3309.39
3010.07
2866.46
2068.21
3178.77
Job Work/ Contract Receipts
Processing Charges / Service Income
0.04
17.40
30.64
24.48
Revenue from property development
Other Operational Income
83.14
30.67
103.44
16.30
21.07
Net Sales
3392.53
3040.78
2987.30
2115.14
3224.32
Increase/Decrease in Stock
-157.02
-244.46
-47.11
-38.56
213.92
Raw Material Consumed
2711.27
2500.45
2233.98
1429.36
2056.39
Opening Raw Materials
299.98
377.02
421.75
544.67
544.67
Purchases Raw Materials
2584.56
2384.79
1992.00
1252.56
1990.33
Closing Raw Materials
217.94
299.98
377.02
421.75
500.64
Other Direct Purchases / Brought in cost
44.67
38.62
197.25
53.88
22.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.14
69.27
48.01
37.94
48.63
Electricity & Power
85.14
69.27
48.01
37.94
48.63
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
265.80
281.40
255.95
205.80
211.24
Salaries, Wages & Bonus
231.35
241.00
227.94
181.66
195.75
Contributions to EPF & Pension Funds
17.14
16.30
15.21
13.81
0.79
Workmen and Staff Welfare Expenses
17.31
24.10
12.79
10.34
14.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
197.98
144.32
138.77
84.31
104.58
Sub-contracted / Out sourced services
Processing Charges
121.25
67.53
49.35
30.28
31.53
Repairs and Maintenance
23.96
24.46
24.30
19.63
23.42
Packing Material Consumed
Other Mfg Exp
52.78
52.33
65.13
34.40
49.63
General and Administration Expenses
106.68
100.91
107.87
75.71
98.31
Rent , Rates & Taxes
19.46
7.83
20.28
6.69
9.84
Insurance
6.41
6.34
8.56
5.78
4.84
Professional and legal fees
25.51
36.45
34.78
28.26
33.65
Traveling and conveyance
39.92
35.87
30.25
20.57
36.47
Other Administration
15.39
14.42
14.00
14.40
13.52
Selling and Distribution Expenses
176.81
127.42
131.87
66.00
84.41
Advertisement & Sales Promotion
8.50
11.85
1.02
Sales Commissions & Incentives
21.50
4.06
Freight and Forwarding
64.02
31.80
54.54
13.22
14.28
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
82.79
79.71
77.33
51.76
70.12
Miscellaneous Expenses
47.05
21.07
111.26
113.35
84.57
Bad debts /advances written off
3.01
49.74
0.05
Provision for doubtful debts
12.91
89.81
54.07
Losson disposal of fixed assets(net)
0.05
0.65
0.47
Losson foreign exchange fluctuations
1.08
2.47
2.70
0.10
0.58
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.01
17.95
58.34
23.44
29.87
Less: Expenses Capitalised
Total Expenditure
3433.70
3000.38
2980.59
1973.91
2902.05
Operating Profit (Excl OI)
-41.17
40.41
6.70
141.23
322.28
Other Income
33.83
26.44
89.70
27.28
23.72
Interest Received
26.42
14.49
20.91
22.47
4.92
Dividend Received
0.12
2.55
Profit on sale of Fixed Assets
5.41
0.10
Profits on sale of Investments
Provision Written Back
6.71
1.37
65.07
1.85
0.69
Others
0.71
5.17
3.73
2.74
15.56
Operating Profit
-7.34
66.85
96.40
168.51
346.00
Interest
30.07
21.10
8.38
14.80
26.20
InterestonDebenture / Bonds
Interest on Term Loan
3.05
12.66
Intereston Fixed deposits
Bank Charges etc
9.29
6.50
7.11
5.58
5.79
Other Interest
20.78
14.60
1.27
6.16
7.75
PBDT
-37.41
45.76
88.02
153.71
319.80
Depreciation
95.17
89.45
84.64
72.91
71.42
Profit Before Taxation & Exceptional Items
-132.58
-43.70
3.38
80.80
248.38
Exceptional Income / Expenses
Profit Before Tax
-132.58
-43.70
3.38
80.80
248.38
Provision for Tax
-28.06
-8.93
2.63
21.65
63.47
Current Income Tax
44.94
72.81
Deferred Tax
-28.06
-8.93
2.63
-23.29
-9.34
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-104.52
-34.77
0.75
59.15
184.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-104.52
-34.77
0.75
59.15
184.91
Profit Balance B/F
1031.36
1064.29
1104.75
1042.63
934.77
Appropriations
926.84
1029.52
1105.50
1101.78
1119.68
Other Appropriation
-2.90
-1.84
41.21
-2.97
77.05
Earnings Per Share
-2.52
-0.84
0.02
1.43
4.46
Adjusted EPS
-2.52
-0.84
0.02
1.43
4.46