Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
252.90
516.40
507.70
366.30
693.30
Sales
131.20
205.50
212.70
185.60
573.10
Job Work/ Contract Receipts
121.70
310.90
295.00
180.70
120.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
252.90
516.40
507.70
366.30
693.30
Increase/Decrease in Stock
0.30
6.00
3.30
11.30
45.40
Raw Material Consumed
96.00
171.20
169.20
115.10
315.90
Opening Raw Materials
2.00
2.90
2.20
9.30
17.20
Purchases Raw Materials
68.00
70.00
98.40
84.60
307.30
Closing Raw Materials
1.70
2.00
2.90
2.20
9.30
Other Direct Purchases / Brought in cost
27.70
100.30
71.50
23.40
0.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.80
187.60
155.50
116.70
162.50
Electricity & Power
90.80
187.60
155.50
116.70
162.50
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
77.70
107.00
115.20
91.80
136.80
Salaries, Wages & Bonus
60.80
102.60
103.00
79.60
108.50
Contributions to EPF & Pension Funds
16.40
3.70
11.30
11.10
27.10
Workmen and Staff Welfare Expenses
0.50
0.70
0.90
1.00
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.00
39.50
46.00
29.60
34.90
Sub-contracted / Out sourced services
Repairs and Maintenance
7.90
18.40
23.00
10.50
12.40
Packing Material Consumed
6.80
11.30
12.50
10.10
10.60
Other Mfg Exp
5.30
9.80
10.50
8.90
11.90
General and Administration Expenses
9.50
13.00
10.70
10.20
15.20
Rent , Rates & Taxes
0.30
2.70
2.90
2.60
2.90
Insurance
0.50
0.60
0.70
0.90
1.90
Professional and legal fees
4.70
4.20
2.60
2.80
3.30
Traveling and conveyance
1.80
2.00
1.20
0.60
2.40
Other Administration
4.00
5.40
4.50
3.90
7.10
Selling and Distribution Expenses
1.10
0.90
1.00
2.00
7.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.00
0.40
Miscellaneous Expenses
43.40
17.00
52.00
21.30
15.90
Bad debts /advances written off
Provision for doubtful debts
23.40
8.60
34.40
14.10
Losson disposal of fixed assets(net)
15.10
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
8.30
17.70
7.30
14.40
Less: Expenses Capitalised
Total Expenditure
338.90
542.10
552.90
398.00
733.90
Operating Profit (Excl OI)
-86.00
-25.70
-45.20
-31.70
-40.60
Other Income
120.60
11.40
1.70
15.90
16.40
Interest Received
0.90
1.20
0.70
5.60
8.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.20
4.20
1.00
8.20
7.50
Others
117.50
6.00
0.00
2.10
0.20
Operating Profit
34.60
-14.30
-43.40
-15.80
-24.20
Interest
16.80
212.90
277.10
181.80
147.40
InterestonDebenture / Bonds
Interest on Term Loan
1.00
199.60
269.60
174.30
137.70
Intereston Fixed deposits
Bank Charges etc
0.30
0.70
0.20
1.60
4.70
Other Interest
15.50
12.60
7.30
6.00
5.00
PBDT
17.80
-227.30
-320.50
-197.60
-171.60
Depreciation
19.10
203.70
43.80
43.90
44.10
Profit Before Taxation & Exceptional Items
-1.30
-431.00
-364.30
-241.40
-215.80
Exceptional Income / Expenses
1122.80
-1.30
Profit Before Tax
1121.60
-432.30
-364.30
-241.40
-215.80
Provision for Tax
0.70
1.30
Other taxes
0.00
0.70
0.00
0.00
1.30
Profit After Tax
1121.60
-433.00
-364.30
-241.40
-217.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1121.60
-433.00
-364.30
-241.40
-217.00
Profit Balance B/F
-1639.40
-1206.40
-842.10
-600.70
-383.60
Appropriations
-517.90
-1639.40
-1206.40
-842.10
-600.70
Earnings Per Share
40.00
-32.00
-27.00
-18.00
-16.00
Adjusted EPS
40.00
-32.00
-27.00
-18.00
-16.00