Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
258.60
172.20
2132.20
1536.00
1955.40
Sales
258.60
172.20
2132.20
1504.60
1924.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
31.30
31.10
Net Sales
258.60
172.20
2132.20
1536.00
1955.40
Increase/Decrease in Stock
-26.80
-6.50
-33.40
14.70
125.00
Raw Material Consumed
161.00
97.80
1497.60
905.10
1399.50
Opening Raw Materials
25.70
93.80
87.80
59.10
150.70
Purchases Raw Materials
271.50
29.60
1503.60
933.80
1307.90
Closing Raw Materials
136.20
25.70
93.80
87.80
59.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.60
18.00
108.60
103.60
102.90
Electricity & Power
17.60
18.00
108.60
103.60
102.90
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
21.90
67.90
104.40
90.20
94.50
Salaries, Wages & Bonus
19.60
60.90
93.80
81.00
85.10
Contributions to EPF & Pension Funds
1.30
4.70
7.00
6.40
7.10
Workmen and Staff Welfare Expenses
1.00
2.40
3.60
2.70
2.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.90
40.90
124.70
26.00
70.80
Sub-contracted / Out sourced services
Repairs and Maintenance
4.30
8.10
8.40
12.60
7.40
Packing Material Consumed
Other Mfg Exp
25.50
32.90
116.40
13.40
63.40
General and Administration Expenses
62.40
37.90
30.20
26.40
68.40
Rent , Rates & Taxes
40.50
20.10
2.20
2.90
28.20
Insurance
0.70
3.70
3.90
3.20
2.90
Printing and stationery
0.10
0.20
0.70
0.50
1.10
Professional and legal fees
16.50
7.30
11.70
7.50
21.80
Traveling and conveyance
2.40
1.70
7.20
8.20
9.80
Other Administration
4.50
6.60
11.60
12.30
14.30
Selling and Distribution Expenses
2.40
1.90
3.90
15.60
46.10
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
63.90
42.40
31.90
16.80
20.20
Bad debts /advances written off
Provision for doubtful debts
0.10
14.00
23.80
7.40
0.50
Losson disposal of fixed assets(net)
60.40
0.10
Losson foreign exchange fluctuations
7.00
2.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
21.40
8.10
9.30
17.40
Less: Expenses Capitalised
Total Expenditure
332.30
300.30
1867.90
1198.30
1927.40
Operating Profit (Excl OI)
-73.70
-128.00
264.40
337.70
28.00
Other Income
9.60
30.10
45.90
43.10
109.00
Interest Received
28.00
22.30
24.20
24.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.30
2.00
6.60
1.30
46.60
Foreign Exchange Gains
1.00
16.10
4.80
Others
0.20
0.00
0.90
12.90
37.60
Operating Profit
-64.10
-97.90
310.30
380.80
137.00
Interest
49.10
39.00
30.70
91.00
62.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.50
4.80
2.00
48.10
10.70
Other Interest
46.60
34.10
28.70
42.90
51.80
PBDT
-113.20
-136.90
279.60
289.80
74.50
Depreciation
360.20
153.40
153.30
153.60
154.70
Profit Before Taxation & Exceptional Items
-473.40
-290.40
126.20
136.20
-80.20
Exceptional Income / Expenses
-1053.40
-25.00
12.20
556.30
-72.60
Profit Before Tax
-1526.80
-315.40
138.40
692.50
-152.80
Provision for Tax
-317.20
-78.50
41.70
198.60
-193.90
Deferred Tax
-317.20
-78.50
41.70
198.60
-193.90
Other taxes
-317.20
-78.50
41.70
198.60
0.00
Profit After Tax
-1209.60
-236.90
96.70
493.90
41.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1209.60
-236.90
96.70
493.90
41.10
Profit Balance B/F
-2411.80
-2175.80
-2093.00
-2772.90
-2777.90
Appropriations
-3621.50
-2412.70
-1996.30
-2279.00
-2736.80
Other Appropriation
2.50
-0.80
179.50
-1.60
36.10
Earnings Per Share
-29.00
-6.00
3.00
16.00
1.00
Adjusted EPS
-29.00
-6.00
3.00
16.00
1.00