Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3318.90
2412.50
1.04
NA
NA
Sales
2711.10
2391.00
1.04
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
596.10
16.50
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
11.70
5.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
0.24
NA
NA
Net Sales
3214.20
2389.30
0.80
NA
NA
Increase/Decrease in Stock
-111.40
-14.30
NA
NA
NA
Raw Material Consumed
2405.20
1934.60
0.99
NA
NA
Opening Raw Materials
651.80
NA
NA
NA
NA
Purchases Raw Materials
2381.40
2585.00
NA
NA
NA
Closing Raw Materials
628.00
651.80
20.37
NA
NA
Other Direct Purchases / Brought in cost
NA
1.30
21.36
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.10
0.01
0.01
0.01
Electricity & Power
0.40
0.10
0.01
0.01
0.01
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
133.50
89.60
0.68
0.68
0.52
Salaries, Wages & Bonus
110.40
73.10
0.68
0.68
0.52
Contributions to EPF & Pension Funds
15.10
10.20
NA
NA
NA
Workmen and Staff Welfare Expenses
8.00
6.40
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.50
0.20
NA
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1.50
0.20
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
168.10
83.00
6.59
1.70
1.37
Rent , Rates & Taxes
40.90
2.70
0.29
0.67
0.24
Printing and stationery
6.10
3.80
0.02
NA
NA
Professional and legal fees
53.80
24.40
2.28
0.45
0.50
Traveling and conveyance
28.00
22.30
NA
NA
NA
Other Administration
57.10
47.60
3.99
0.58
0.62
Selling and Distribution Expenses
289.00
106.10
0.13
0.11
0.07
Advertisement & Sales Promotion
273.90
102.80
0.13
0.11
0.07
Sales Commissions & Incentives
9.70
1.80
NA
NA
NA
Freight and Forwarding
NA
NA
0.01
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.40
1.40
0.00
0.00
0.00
Miscellaneous Expenses
11.60
3.50
2.39
0.50
0.34
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
NA
Losson foreign exchange fluctuations
0.10
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
11.50
3.50
2.39
0.50
0.34
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2897.90
2202.60
10.79
3.00
2.31
Operating Profit (Excl OI)
316.30
186.60
-9.99
-3.00
-2.31
Other Income
2.10
3.60
1.01
1.36
2.40
Interest Received
0.50
0.30
1.01
1.36
2.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
2.10
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
0.00
NA
NA
Foreign Exchange Gains
NA
0.40
NA
NA
NA
Others
1.50
0.80
0.00
0.00
0.00
Operating Profit
318.40
190.20
-8.98
-1.64
0.08
Interest
52.50
8.10
0.06
NA
NA
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.80
1.00
NA
NA
NA
Other Interest
41.70
7.10
0.06
0.00
0.00
PBDT
265.90
182.10
-9.03
-1.64
0.08
Depreciation
66.70
49.50
0.08
0.04
0.07
Profit Before Taxation & Exceptional Items
199.20
132.60
-9.11
-1.68
0.01
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
199.20
132.60
-9.11
-1.68
0.01
Provision for Tax
64.80
44.10
0.08
0.02
0.04
Current Income Tax
64.60
45.60
NA
0.02
0.04
Deferred Tax
0.20
-1.50
0.08
NA
NA
Other taxes
0.00
0.00
0.08
0.02
0.04
Profit After Tax
134.40
88.50
-9.19
-1.70
-0.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.04
0.01
0.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
134.40
88.50
-9.15
-1.70
-0.02
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
173.40
90.50
-3.24
-1.54
1.25
Appropriations
307.70
179.00
-12.39
-3.24
1.22
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
3.50
5.70
NA
NA
2.77
Equity Dividend %
15.00
10.00
NA
NA
NA
Earnings Per Share
1.00
0.00
-1.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00