Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
930.30
924.00
852.60
690.00
1267.70
Sales
5.50
28.60
0.60
1.60
15.00
Job Work/ Contract Receipts
Processing Charges / Service Income
924.90
895.40
852.00
688.40
1252.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
930.30
924.00
852.60
690.00
1267.70
Increase/Decrease in Stock
Raw Material Consumed
5.00
31.50
0.10
0.10
12.10
Other Direct Purchases / Brought in cost
5.00
31.50
0.10
0.10
12.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.80
10.60
7.60
18.60
45.40
Electricity & Power
39.40
10.40
7.40
18.30
44.10
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
0.30
0.20
0.20
0.30
1.30
Employee Cost
117.80
83.80
69.20
48.20
63.80
Salaries, Wages & Bonus
111.00
79.20
65.40
45.30
59.80
Contributions to EPF & Pension Funds
4.70
3.10
2.80
2.20
2.90
Workmen and Staff Welfare Expenses
2.10
1.50
1.10
0.70
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
389.60
297.90
328.10
348.30
597.60
Rent , Rates & Taxes
10.60
20.40
15.20
31.20
74.10
Insurance
4.00
3.60
3.70
2.50
1.60
Professional and legal fees
27.40
31.10
30.60
16.80
65.90
Traveling and conveyance
2.20
3.40
2.10
1.90
3.50
Other Administration
347.60
242.80
278.50
297.80
456.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
205.20
0.90
235.90
118.70
6.90
Bad debts /advances written off
Provision for doubtful debts
0.00
0.50
0.40
3.80
5.80
Losson disposal of fixed assets(net)
0.30
0.90
99.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
205.20
234.40
Other Miscellaneous Expenses
0.00
0.00
0.20
15.20
1.10
Less: Expenses Capitalised
Total Expenditure
757.40
424.70
640.90
533.80
725.80
Operating Profit (Excl OI)
172.90
499.30
211.70
156.10
541.90
Other Income
149.40
58.60
43.80
72.40
672.90
Interest Received
24.80
37.30
39.30
59.20
57.40
Profit on sale of Fixed Assets
3.00
105.70
Profits on sale of Investments
11.00
5.50
0.50
3.10
483.50
Provision Written Back
2.00
0.90
1.50
5.90
22.60
Others
111.60
14.80
2.50
1.10
3.70
Operating Profit
322.40
557.90
255.50
228.50
1214.80
Interest
158.60
203.60
211.90
223.40
303.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
1.50
0.00
Other Interest
158.60
203.60
211.80
221.90
303.50
PBDT
163.80
354.30
43.60
5.10
911.20
Depreciation
137.40
177.60
186.10
386.30
524.80
Profit Before Taxation & Exceptional Items
26.40
176.60
-142.50
-381.30
386.40
Exceptional Income / Expenses
-209.10
Profit Before Tax
39.20
14.40
-154.40
-386.50
394.10
Provision for Tax
121.20
107.90
126.00
-78.60
93.10
Current Income Tax
0.10
0.00
0.00
0.10
0.70
Deferred Tax
127.00
116.20
126.00
-79.30
92.80
Other taxes
-5.80
-8.40
0.00
0.50
-0.40
Profit After Tax
-82.00
-93.50
-280.40
-307.90
301.00
Extra items
0.00
0.00
0.00
0.00
-1.70
Minority Interest
20.10
3.40
-2.30
-1.20
-2.50
Consolidated Net Profit
-61.90
-90.10
-282.70
-309.00
296.80
Adjustments to PAT
-0.10
0.00
Profit Balance B/F
-3250.50
-3162.10
-2879.50
-2454.20
-2203.00
Appropriations
-3312.40
-3252.20
-3162.20
-2763.30
-1906.20
Other Appropriation
36.30
-1.70
-0.10
116.20
548.00
Earnings Per Share
-1.00
-2.00
-5.00
-5.00
5.00
Adjusted EPS
-1.00
-2.00
-5.00
-5.00
5.00