Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1481.00
2009.20
2458.50
2237.80
1799.70
Sales
1450.30
1962.10
2434.40
2210.50
1776.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
30.70
47.20
24.10
27.30
23.60
Net Sales
1481.00
2009.20
2458.50
2237.80
1799.70
Increase/Decrease in Stock
204.00
-10.80
-96.80
-270.20
308.30
Raw Material Consumed
644.50
1037.20
1233.50
1317.80
651.40
Other Direct Purchases / Brought in cost
644.50
1037.20
1233.50
1317.80
651.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.40
5.00
4.80
4.90
4.90
Electricity & Power
4.40
5.00
4.80
4.90
4.90
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
281.70
340.80
373.00
335.50
316.80
Salaries, Wages & Bonus
236.80
278.30
314.90
285.00
277.40
Contributions to EPF & Pension Funds
15.90
18.30
18.00
15.70
15.10
Workmen and Staff Welfare Expenses
29.00
44.20
40.10
34.80
24.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
176.10
210.90
250.50
347.30
256.30
Sub-contracted / Out sourced services
Processing Charges
58.90
82.70
82.30
83.40
31.00
Repairs and Maintenance
3.10
10.70
4.30
4.00
2.10
Packing Material Consumed
90.60
105.80
106.50
94.60
80.60
Other Mfg Exp
23.60
11.80
57.30
165.40
142.70
General and Administration Expenses
122.30
151.70
123.30
85.10
100.20
Rent , Rates & Taxes
20.90
25.70
18.40
17.00
16.50
Insurance
6.40
7.80
7.80
6.90
7.20
Professional and legal fees
Traveling and conveyance
68.40
84.90
70.70
49.90
73.30
Other Administration
95.00
118.30
97.20
61.20
76.40
Selling and Distribution Expenses
146.10
270.70
319.20
124.90
133.80
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
156.70
87.30
114.30
90.20
71.40
Bad debts /advances written off
15.50
5.50
Provision for doubtful debts
13.10
5.20
18.40
12.00
6.30
Losson disposal of fixed assets(net)
2.50
0.50
1.40
Losson foreign exchange fluctuations
0.30
0.10
0.40
3.00
3.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
140.70
81.60
80.00
69.70
60.60
Less: Expenses Capitalised
Total Expenditure
1735.80
2092.90
2322.00
2035.60
1843.10
Operating Profit (Excl OI)
-254.80
-83.70
136.50
202.20
-43.40
Other Income
74.80
25.70
56.10
36.30
5.40
Interest Received
2.60
3.00
23.10
7.30
5.40
Profit on sale of Fixed Assets
0.20
2.10
Profits on sale of Investments
37.10
22.70
1.80
Others
35.00
0.00
31.00
26.90
0.00
Operating Profit
-180.00
-58.00
192.50
238.50
-38.00
Interest
81.40
70.20
55.60
64.50
87.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.90
1.30
1.90
3.40
1.60
Other Interest
79.50
68.90
53.70
61.00
86.40
PBDT
-261.40
-128.20
136.90
174.00
-125.90
Depreciation
34.70
24.60
34.40
35.30
37.40
Profit Before Taxation & Exceptional Items
-296.10
-152.80
102.60
138.70
-163.40
Exceptional Income / Expenses
-38.60
Profit Before Tax
-296.10
-152.80
102.60
100.20
-163.40
Provision for Tax
-87.90
-44.80
25.20
28.50
-55.80
Current Income Tax
18.40
27.70
Deferred Tax
-87.90
-44.80
9.70
28.50
-55.80
Other taxes
-87.90
-44.80
-2.90
-27.70
-55.80
Profit After Tax
-208.20
-108.00
77.30
71.70
-107.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-208.20
-108.00
77.30
71.70
-107.60
Profit Balance B/F
374.60
489.60
419.20
347.50
461.60
Appropriations
166.40
381.60
496.50
419.20
354.00
Other Appropriation
7.00
7.00
6.50
Equity Dividend %
15.00
15.00
Earnings Per Share
-45.00
-23.00
17.00
15.00
-26.00
Adjusted EPS
-45.00
-23.00
17.00
15.00
-26.00