Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2020
Mar 2019
Gross Sales
1512.10
0.00
99.75
99.66
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
1512.10
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
0.05
Net Sales
1512.10
0.00
99.75
99.61
Increase/Decrease in Stock
NA
1.00
9.12
-2.35
Raw Material Consumed
NA
NA
69.99
67.02
Opening Raw Materials
NA
NA
38.13
36.19
Purchases Raw Materials
NA
NA
60.87
69.37
Closing Raw Materials
NA
NA
29.01
38.54
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.00
0.08
6.61
Electricity & Power
0.20
0.00
0.08
4.06
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
2.55
Employee Cost
7.90
0.70
4.11
2.99
Salaries, Wages & Bonus
6.80
0.70
3.73
2.96
Contributions to EPF & Pension Funds
0.30
NA
0.35
NA
Workmen and Staff Welfare Expenses
0.50
NA
0.02
0.03
Other Employees Cost
0.30
0.00
0.00
0.00
Other Manufacturing Expenses
1356.00
NA
1.36
2.02
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
0.20
NA
Repairs and Maintenance
0.00
0.00
0.35
0.97
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
1356.00
0.00
0.81
1.05
General and Administration Expenses
18.10
1.50
2.67
12.23
Rent , Rates & Taxes
2.00
0.70
0.88
3.66
Printing and stationery
0.10
NA
0.07
0.12
Professional and legal fees
9.20
0.10
0.46
1.90
Traveling and conveyance
1.60
0.00
0.28
1.35
Other Administration
6.70
0.80
1.13
6.21
Selling and Distribution Expenses
0.10
NA
0.38
1.06
Advertisement & Sales Promotion
0.10
NA
0.38
0.62
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.44
Miscellaneous Expenses
0.40
5.10
0.98
0.46
Bad debts /advances written off
NA
5.10
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.97
0.12
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.40
0.00
0.01
0.33
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1382.60
8.40
88.70
90.05
Operating Profit (Excl OI)
129.50
-8.40
11.05
9.57
Other Income
8.70
NA
1.27
0.02
Interest Received
8.30
0.00
NA
NA
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.02
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
0.30
NA
NA
NA
Operating Profit
138.20
-8.40
12.32
9.59
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
1.23
1.52
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.50
NA
0.14
0.00
Other Interest
0.30
0.00
1.32
0.25
Depreciation
21.90
5.80
13.87
12.47
Profit Before Taxation & Exceptional Items
115.50
-14.10
-4.24
-4.66
Exceptional Income / Expenses
-7.30
NA
NA
9.34
Profit Before Tax
108.20
-14.10
-4.24
4.69
Provision for Tax
NA
-0.50
-0.65
0.04
Current Income Tax
1.70
NA
0.32
0.32
Deferred Tax
-1.70
-0.50
-0.97
-0.28
Other taxes
0.00
-0.50
0.00
0.00
Profit After Tax
108.20
-13.60
-3.59
4.65
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
108.20
-13.60
-3.59
4.65
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-117.00
-70.20
8.38
224.08
Appropriations
-8.80
-83.80
4.78
228.73
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-132.70
33.20
NA
219.97
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
1.00
-1.00
0.00
0.00
Adjusted EPS
1.00
-1.00
0.00
0.00