Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
893.80
915.30
1300.60
921.30
1011.40
Sales
820.40
852.10
1178.80
861.50
965.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
73.30
63.20
121.80
59.80
46.30
Net Sales
893.80
915.30
1300.60
921.30
1011.40
Increase/Decrease in Stock
-8.10
20.40
-64.20
28.20
43.60
Raw Material Consumed
420.00
441.40
733.00
390.00
448.40
Opening Raw Materials
132.50
91.60
114.30
84.00
100.30
Purchases Raw Materials
404.70
482.30
739.50
420.40
432.10
Closing Raw Materials
117.20
132.50
120.80
114.30
84.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.30
74.20
83.80
67.00
82.00
Electricity & Power
72.30
74.20
83.80
67.00
82.00
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
201.20
206.40
206.00
159.20
180.90
Salaries, Wages & Bonus
182.70
187.70
192.90
144.70
153.10
Contributions to EPF & Pension Funds
3.80
6.10
5.10
6.40
13.70
Workmen and Staff Welfare Expenses
14.70
12.60
8.00
8.10
14.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
140.90
135.50
150.50
127.60
135.20
Sub-contracted / Out sourced services
Processing Charges
36.00
40.50
86.70
56.50
67.40
Repairs and Maintenance
29.60
28.70
27.80
32.20
26.10
Packing Material Consumed
Other Mfg Exp
75.30
66.30
35.90
38.90
41.60
General and Administration Expenses
35.40
32.10
30.70
19.90
26.80
Rent , Rates & Taxes
8.60
7.10
5.70
2.20
3.90
Insurance
4.60
2.70
4.00
1.70
0.70
Printing and stationery
0.80
0.60
0.60
0.80
1.10
Professional and legal fees
4.30
5.20
2.20
1.20
7.00
Traveling and conveyance
4.90
5.60
7.40
3.10
5.40
Other Administration
17.20
16.50
18.20
14.00
14.10
Selling and Distribution Expenses
45.40
55.60
60.20
34.30
34.60
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
0.10
6.10
2.50
0.50
2.20
Bad debts /advances written off
Provision for doubtful debts
6.00
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
2.20
0.50
2.20
Less: Expenses Capitalised
Total Expenditure
907.20
971.70
1202.40
826.60
953.60
Operating Profit (Excl OI)
-13.40
-56.50
98.10
94.60
57.80
Other Income
20.30
24.70
6.50
7.40
8.20
Interest Received
1.60
0.70
0.50
0.90
0.70
Profit on sale of Fixed Assets
0.30
0.60
1.50
0.30
Profits on sale of Investments
Provision Written Back
0.80
Foreign Exchange Gains
2.20
3.80
0.60
2.20
5.00
Others
15.40
20.20
4.90
2.90
2.20
Operating Profit
6.80
-31.70
104.60
102.00
66.00
Interest
35.40
26.80
24.90
21.30
28.20
InterestonDebenture / Bonds
Interest on Term Loan
30.50
19.90
20.10
Intereston Fixed deposits
Bank Charges etc
3.70
5.40
2.40
2.50
2.80
Other Interest
1.20
1.50
2.40
18.80
25.30
PBDT
-28.50
-58.50
79.80
80.70
37.80
Depreciation
27.70
30.10
45.30
46.40
44.20
Profit Before Taxation & Exceptional Items
-56.20
-88.60
34.40
34.30
-6.40
Exceptional Income / Expenses
Profit Before Tax
-56.20
-88.60
34.40
34.30
-6.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-56.20
-88.60
34.40
34.30
-6.40
Extra items
-42.40
-4.40
0.00
0.00
0.00
Consolidated Net Profit
-98.70
-93.00
34.40
34.30
-6.40
Profit Balance B/F
-490.30
-411.60
-446.00
-480.40
-474.00
Appropriations
-589.00
-504.70
-411.60
-446.00
-480.40
Other Appropriation
1.30
-14.30
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00