Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
774.20
751.80
719.30
699.50
Sales
774.20
751.80
719.30
699.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
671.40
601.10
566.10
568.40
Increase/Decrease in Stock
-33.80
130.30
63.50
59.90
Raw Material Consumed
367.80
316.10
256.50
217.80
Other Direct Purchases / Brought in cost
367.80
316.10
256.50
217.80
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
176.10
170.20
142.50
147.30
Salaries, Wages & Bonus
157.90
152.70
128.30
129.50
Contributions to EPF & Pension Funds
12.80
13.30
9.40
9.00
Workmen and Staff Welfare Expenses
0.80
0.30
0.80
2.90
Other Employees Cost
4.70
3.90
4.00
6.00
Other Manufacturing Expenses
174.80
146.40
121.60
103.80
Sub-contracted / Out sourced services
Packing Material Consumed
37.50
41.90
45.70
47.60
Other Mfg Exp
137.30
104.60
75.90
56.20
General and Administration Expenses
90.20
76.50
67.60
47.30
Rent , Rates & Taxes
9.50
5.80
10.50
9.50
Printing and stationery
0.90
0.30
0.40
Professional and legal fees
11.60
10.00
8.80
4.10
Traveling and conveyance
40.70
37.90
27.80
23.70
Other Administration
68.10
60.30
48.00
33.70
Selling and Distribution Expenses
19.00
15.90
6.70
9.70
Advertisement & Sales Promotion
19.00
15.90
6.70
9.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.80
9.30
Bad debts /advances written off
1.40
Provision for doubtful debts
7.20
9.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
804.90
864.70
658.50
585.90
Operating Profit (Excl OI)
-133.40
-263.60
-92.40
-17.40
Other Income
61.00
6.00
1.80
15.30
Interest Received
17.80
1.70
1.40
1.70
Profit on sale of Fixed Assets
33.60
Profits on sale of Investments
Provision Written Back
5.90
3.20
Operating Profit
-72.40
-257.60
-90.60
-2.10
Interest
42.70
114.50
87.20
69.60
InterestonDebenture / Bonds
Interest on Term Loan
20.50
107.00
82.30
61.50
Intereston Fixed deposits
Bank Charges etc
0.80
0.90
0.60
1.70
Other Interest
21.40
6.50
4.30
6.40
PBDT
-115.20
-372.10
-177.70
-71.70
Depreciation
11.40
7.80
2.80
2.50
Profit Before Taxation & Exceptional Items
-126.60
-379.90
-180.60
-74.30
Exceptional Income / Expenses
Profit Before Tax
-126.60
-379.90
-180.80
-76.00
Provision for Tax
-34.50
-97.80
-44.20
-13.20
Deferred Tax
-34.50
-97.80
-44.20
-13.20
Other taxes
-34.50
-97.80
-44.20
-13.20
Profit After Tax
-92.10
-282.10
-136.60
-62.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-92.10
-282.10
-136.60
-62.70
Profit Balance B/F
-453.60
-171.40
-41.40
27.00
Appropriations
-545.60
-453.60
-171.00
-35.70
Other Appropriation
0.10
5.60
Earnings Per Share
-2.00
-11.00
-5.00
-2.00
Adjusted EPS
-2.00
-11.00
-5.00
-2.00