Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1018.00
784.30
715.70
385.30
401.30
Sales
62.60
76.40
102.70
50.50
40.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
955.50
706.20
611.00
330.30
356.40
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
1.70
2.00
4.50
4.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1018.00
784.30
715.70
385.30
401.30
Increase/Decrease in Stock
0.00
0.00
NA
0.10
0.00
Raw Material Consumed
0.50
1.50
0.80
1.00
3.10
Opening Raw Materials
0.00
0.10
0.10
0.20
0.50
Purchases Raw Materials
NA
NA
NA
0.00
1.60
Closing Raw Materials
NA
0.00
0.10
0.10
0.20
Other Direct Purchases / Brought in cost
0.50
1.40
0.80
1.00
1.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.50
1.90
1.50
3.40
Electricity & Power
2.60
2.50
1.90
1.50
3.40
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
123.10
100.20
85.80
74.60
98.70
Salaries, Wages & Bonus
101.30
82.50
70.40
59.90
83.60
Contributions to EPF & Pension Funds
2.50
2.10
2.30
1.90
2.50
Workmen and Staff Welfare Expenses
2.60
1.60
0.70
0.50
1.10
Other Employees Cost
16.70
14.00
12.30
12.30
11.50
Other Manufacturing Expenses
10.70
11.00
6.40
5.90
9.60
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
2.90
1.40
1.40
1.00
2.10
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7.70
9.60
5.10
4.90
7.50
General and Administration Expenses
829.50
612.70
566.80
268.60
277.80
Rent , Rates & Taxes
2.50
2.10
0.90
1.70
4.30
Insurance
0.30
0.20
0.10
0.10
0.10
Printing and stationery
4.30
3.20
1.60
0.30
3.30
Professional and legal fees
6.30
5.00
7.40
4.50
4.40
Traveling and conveyance
6.30
4.10
0.70
0.50
3.10
Other Administration
816.20
602.20
556.80
261.90
265.70
Selling and Distribution Expenses
0.50
0.60
0.20
0.20
0.50
Advertisement & Sales Promotion
0.50
0.60
0.20
0.20
0.50
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
2.70
3.50
11.80
9.30
5.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.00
Losson foreign exchange fluctuations
0.90
2.20
0.00
1.80
0.50
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.80
1.40
11.70
7.50
4.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
969.50
732.10
673.70
361.30
398.50
Operating Profit (Excl OI)
48.50
52.20
42.00
24.00
2.70
Other Income
29.20
2.30
4.50
2.60
19.20
Interest Received
5.60
1.00
1.00
1.90
0.00
Dividend Received
2.20
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
0.00
NA
NA
11.40
Profits on sale of Investments
14.20
NA
NA
NA
4.60
Provision Written Back
5.20
0.30
0.80
0.00
0.10
Foreign Exchange Gains
0.10
0.00
0.70
0.10
1.00
Others
1.80
1.00
2.00
0.60
2.00
Operating Profit
77.70
54.50
46.50
26.60
21.90
Interest
9.50
13.10
20.30
19.90
18.20
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
5.50
8.80
16.30
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.70
0.40
1.00
0.50
0.50
Other Interest
3.30
3.90
3.00
19.40
17.70
PBDT
68.20
41.40
26.10
6.70
3.70
Depreciation
4.10
3.90
3.80
2.40
8.50
Profit Before Taxation & Exceptional Items
64.10
37.50
22.30
4.20
-4.80
Exceptional Income / Expenses
-13.80
60.00
NA
NA
-234.40
Profit Before Tax
50.30
97.50
22.30
4.20
-239.20
Provision for Tax
16.30
47.70
7.10
3.40
36.30
Current Income Tax
10.20
3.40
0.40
3.40
0.30
Deferred Tax
0.40
44.30
7.60
NA
36.10
Other taxes
5.60
0.00
-0.90
3.40
0.00
Profit After Tax
34.00
49.90
15.20
0.80
-275.50
Extra items
0.00
0.00
0.00
0.00
-0.60
Minority Interest
-19.90
-9.30
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
-0.40
-0.50
-2.10
-3.10
NA
Consolidated Net Profit
13.80
40.10
13.10
-2.30
-276.20
Adjustments to PAT
-0.20
NA
NA
NA
NA
Profit Balance B/F
-633.40
-665.80
-680.30
-672.20
-396.30
Appropriations
-619.80
-625.70
-667.20
-674.50
-672.50
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
5.70
7.80
-1.40
5.80
-0.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
3.00
1.00
0.00
-21.00
Adjusted EPS
1.00
3.00
1.00
0.00
-21.00