Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Gross Sales
351.30
333.50
1226.10
Job Work/ Contract Receipts
Processing Charges / Service Income
146.60
120.10
82.30
Revenue from property development
47.50
883.40
Other Operational Income
0.00
0.00
0.00
Net Sales
351.30
333.50
1226.10
Increase/Decrease in Stock
-5.40
35.40
-26.30
Raw Material Consumed
136.40
131.20
227.80
Opening Raw Materials
21.20
24.60
56.40
Purchases Raw Materials
106.50
117.30
169.10
Closing Raw Materials
18.00
21.20
24.60
Other Direct Purchases / Brought in cost
26.60
10.60
26.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.50
2.10
3.10
Electricity & Power
1.50
2.10
3.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
58.20
48.50
64.80
Salaries, Wages & Bonus
46.60
37.10
53.20
Contributions to EPF & Pension Funds
2.20
2.50
4.30
Workmen and Staff Welfare Expenses
1.70
2.20
2.30
Other Employees Cost
7.70
6.70
4.90
Other Manufacturing Expenses
24.50
16.40
35.90
Sub-contracted / Out sourced services
Repairs and Maintenance
24.50
16.40
4.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
31.70
General and Administration Expenses
49.00
25.50
28.70
Rent , Rates & Taxes
15.00
8.00
10.10
Printing and stationery
0.60
0.40
0.30
Professional and legal fees
14.00
6.00
4.90
Traveling and conveyance
6.00
2.90
3.70
Other Administration
18.20
10.60
11.80
Selling and Distribution Expenses
5.40
2.00
2.20
Advertisement & Sales Promotion
0.70
0.40
0.30
Sales Commissions & Incentives
3.00
0.40
0.40
Freight and Forwarding
1.20
0.80
1.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.60
0.30
0.60
Miscellaneous Expenses
8.30
34.90
2.90
Bad debts /advances written off
1.40
10.40
0.40
Provision for doubtful debts
1.60
1.80
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
22.80
0.70
Less: Expenses Capitalised
Total Expenditure
277.90
295.90
339.10
Operating Profit (Excl OI)
73.40
37.60
887.00
Other Income
76.40
13.80
10.20
Interest Received
72.90
12.20
8.70
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Provision Written Back
3.10
0.20
Foreign Exchange Gains
1.10
0.70
Operating Profit
149.80
51.40
897.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.50
4.50
2.40
Other Interest
89.10
70.50
61.00
Depreciation
24.50
26.00
25.40
Profit Before Taxation & Exceptional Items
32.70
-49.60
808.40
Exceptional Income / Expenses
Profit Before Tax
32.70
-49.60
808.40
Provision for Tax
-0.40
-12.00
21.60
Current Income Tax
0.60
78.80
Deferred Tax
-0.40
-12.60
-60.20
Profit After Tax
33.20
-37.60
786.90
Consolidated Net Profit
33.20
-37.60
786.90
Profit Balance B/F
-106.40
-68.80
-855.60
Appropriations
-73.20
-106.40
-68.80
Earnings Per Share
2.00
-2.00
42.00
Adjusted EPS
2.00
-2.00
42.00