Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
977.60
1073.10
1138.40
636.50
550.10
Sales
944.90
1063.60
1138.40
636.50
550.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
32.60
9.60
0.00
0.00
0.00
Net Sales
977.60
1073.10
1138.40
636.50
550.10
Increase/Decrease in Stock
3.00
15.20
-29.30
-2.30
10.70
Raw Material Consumed
335.50
393.70
375.50
197.20
205.00
Opening Raw Materials
41.30
51.20
14.50
13.90
20.60
Purchases Raw Materials
323.60
378.70
412.20
197.80
198.30
Closing Raw Materials
31.70
41.30
51.20
14.50
13.90
Other Direct Purchases / Brought in cost
2.30
5.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
81.90
80.90
76.00
69.50
79.00
Electricity & Power
81.90
80.90
76.00
69.50
79.00
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
247.00
226.20
195.50
138.80
141.40
Salaries, Wages & Bonus
218.30
200.00
172.80
122.40
125.10
Contributions to EPF & Pension Funds
20.10
18.60
15.40
11.70
11.30
Workmen and Staff Welfare Expenses
6.40
6.60
6.00
3.30
3.20
Other Employees Cost
2.20
1.00
1.30
1.30
1.70
Other Manufacturing Expenses
148.90
159.10
160.90
121.30
87.80
Sub-contracted / Out sourced services
Repairs and Maintenance
25.30
34.90
38.80
31.60
13.40
Packing Material Consumed
Other Mfg Exp
123.50
124.10
122.10
89.70
74.50
General and Administration Expenses
49.40
49.10
23.90
19.00
27.10
Rent , Rates & Taxes
4.70
4.80
4.40
5.60
4.10
Insurance
3.90
3.50
2.90
3.00
3.00
Professional and legal fees
18.70
19.80
9.70
7.30
10.20
Traveling and conveyance
21.20
20.10
6.00
2.40
9.10
Other Administration
22.00
21.00
6.80
3.10
9.80
Selling and Distribution Expenses
7.10
13.30
5.40
3.10
5.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.10
13.30
5.40
3.10
5.10
Miscellaneous Expenses
33.00
36.40
53.10
24.40
24.60
Bad debts /advances written off
Provision for doubtful debts
1.30
3.60
2.30
6.30
7.20
Losson disposal of fixed assets(net)
8.10
32.80
0.80
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.70
24.60
18.10
17.30
17.00
Less: Expenses Capitalised
Total Expenditure
905.70
973.80
861.00
571.10
580.80
Operating Profit (Excl OI)
71.80
99.30
277.40
65.40
-30.70
Other Income
29.40
26.10
17.40
13.30
9.80
Interest Received
3.70
2.30
1.20
0.70
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.10
2.90
5.20
2.40
Foreign Exchange Gains
5.10
5.30
5.60
3.90
0.80
Others
12.60
18.60
7.70
3.50
5.80
Operating Profit
101.20
125.50
294.80
78.70
-20.90
Interest
75.70
55.00
40.70
34.50
41.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.10
3.90
5.50
3.60
5.20
Other Interest
71.60
51.10
35.20
30.90
36.60
PBDT
25.50
70.50
254.10
44.30
-62.70
Depreciation
48.60
39.00
39.20
39.50
37.50
Profit Before Taxation & Exceptional Items
-23.20
31.50
214.90
4.80
-100.20
Exceptional Income / Expenses
-3.60
-25.30
0.20
-0.20
Profit Before Tax
-26.70
31.50
189.70
5.00
-100.40
Provision for Tax
-6.90
7.30
47.40
-13.10
-0.10
Current Income Tax
8.50
2.80
Deferred Tax
-6.90
-0.70
44.60
-15.90
-0.10
Other taxes
-6.90
-0.50
0.00
-13.10
-0.10
Profit After Tax
-19.80
24.20
142.30
18.10
-100.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-19.80
24.20
142.30
18.10
-100.30
Profit Balance B/F
133.30
109.10
-33.10
-51.20
49.10
Appropriations
113.50
133.30
109.10
-33.10
-51.20
Earnings Per Share
-2.00
2.00
12.00
2.00
-8.00
Adjusted EPS
-2.00
2.00
12.00
2.00
-8.00