Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
224.40
53.20
51.30
27.70
48.90
Job Work/ Contract Receipts
Processing Charges / Service Income
88.10
0.20
Revenue from property development
Other Operational Income
108.60
24.90
19.20
27.70
48.90
Net Sales
224.40
53.20
51.30
27.70
48.90
Increase/Decrease in Stock
Raw Material Consumed
26.00
28.60
33.30
Other Direct Purchases / Brought in cost
26.00
28.60
33.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.80
16.20
10.30
10.20
13.60
Electricity & Power
16.80
16.20
10.30
10.20
13.60
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
126.90
35.60
35.70
41.30
46.50
Salaries, Wages & Bonus
109.30
27.70
25.50
33.30
36.10
Contributions to EPF & Pension Funds
6.50
3.20
3.20
3.10
4.00
Workmen and Staff Welfare Expenses
9.80
4.80
7.00
4.90
6.40
Other Employees Cost
1.20
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
55.20
50.50
36.60
32.20
34.80
Sub-contracted / Out sourced services
Repairs and Maintenance
51.60
50.50
36.60
32.20
34.80
Packing Material Consumed
Other Mfg Exp
3.60
0.00
0.00
0.00
0.00
General and Administration Expenses
134.30
104.00
94.10
69.00
85.90
Rent , Rates & Taxes
7.80
4.60
6.20
5.60
7.20
Insurance
1.70
2.00
2.20
1.60
1.30
Professional and legal fees
72.40
52.40
41.80
39.80
45.20
Traveling and conveyance
27.40
22.90
23.60
4.70
13.30
Other Administration
52.50
44.90
43.90
22.00
32.10
Selling and Distribution Expenses
4.10
1.90
0.80
1.20
1.70
Advertisement & Sales Promotion
4.10
1.90
0.80
1.20
1.70
Sales Commissions & Incentives
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
42.20
11.20
58.40
15.10
19.70
Bad debts /advances written off
14.30
2.60
0.40
6.40
Provision for doubtful debts
0.10
15.80
1.30
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.90
Other Miscellaneous Expenses
27.90
8.50
42.20
6.80
18.40
Less: Expenses Capitalised
Total Expenditure
405.50
248.00
269.10
169.00
202.10
Operating Profit (Excl OI)
-181.20
-194.80
-217.90
-141.30
-153.20
Other Income
180.70
101.00
81.10
133.10
114.70
Interest Received
41.20
34.30
31.80
84.70
15.80
Dividend Received
14.20
11.90
10.10
7.30
6.20
Profit on sale of Fixed Assets
32.20
0.00
1.90
0.20
Profits on sale of Investments
2.90
3.40
2.50
Provision Written Back
10.00
1.70
0.00
4.00
44.40
Foreign Exchange Gains
0.00
0.00
Others
83.20
53.10
34.30
33.60
45.70
Operating Profit
-0.40
-93.80
-136.80
-8.20
-38.50
Interest
36.10
4.80
5.90
6.40
6.10
InterestonDebenture / Bonds
Interest on Term Loan
0.80
Intereston Fixed deposits
Bank Charges etc
3.80
3.10
3.10
3.50
2.60
Other Interest
32.40
1.70
2.90
2.80
2.60
PBDT
-36.50
-98.60
-142.70
-14.60
-44.50
Depreciation
29.20
21.20
26.00
26.80
29.70
Profit Before Taxation & Exceptional Items
-65.70
-119.80
-168.70
-41.40
-74.30
Exceptional Income / Expenses
0.00
-35.40
Profit Before Tax
260.80
314.10
275.40
37.30
-74.30
Provision for Tax
105.50
37.50
19.10
-8.90
30.30
Current Income Tax
23.60
16.90
1.90
Deferred Tax
7.20
6.70
-4.50
-25.60
18.40
Other taxes
105.50
37.50
0.00
-0.20
10.00
Profit After Tax
155.30
276.60
256.30
46.20
-104.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
155.30
276.60
256.30
46.20
-23.30
Profit Balance B/F
2294.40
2017.90
1761.60
1715.40
1771.80
Appropriations
2449.70
2294.40
2017.90
1761.60
1748.50
Earnings Per Share
6.00
11.00
10.00
2.00
-1.00
Adjusted EPS
6.00
11.00
10.00
2.00
-1.00