Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
470.40
467.00
318.60
2648.60
3365.30
Sales
465.70
459.00
310.40
2624.50
3337.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.70
8.00
8.30
24.10
27.70
Net Sales
470.40
467.00
318.60
2648.60
3365.30
Increase/Decrease in Stock
-3.70
-0.30
0.50
-32.70
287.30
Raw Material Consumed
208.70
212.60
154.30
1552.30
1598.40
Opening Raw Materials
14.20
6.40
4.20
268.90
104.70
Purchases Raw Materials
201.20
220.40
156.50
1641.70
1762.60
Closing Raw Materials
6.60
14.20
6.40
358.30
268.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.70
44.10
21.90
586.20
571.70
Electricity & Power
36.10
40.60
20.40
536.80
513.10
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
1.60
3.60
1.50
49.30
58.60
Employee Cost
14.40
17.40
12.20
181.60
193.90
Salaries, Wages & Bonus
12.90
17.40
12.20
162.70
164.70
Contributions to EPF & Pension Funds
0.80
13.80
22.40
Workmen and Staff Welfare Expenses
0.80
5.00
6.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
78.50
87.40
45.60
420.20
489.10
Sub-contracted / Out sourced services
Processing Charges
15.50
17.70
10.60
63.30
66.80
Repairs and Maintenance
3.90
0.50
0.10
38.50
32.40
Packing Material Consumed
40.80
49.80
24.00
35.20
40.40
Other Mfg Exp
18.30
19.40
10.80
283.30
349.60
General and Administration Expenses
9.90
5.90
2.90
32.70
45.00
Rent , Rates & Taxes
2.90
1.70
2.10
Insurance
0.30
0.40
0.40
5.40
13.40
Professional and legal fees
0.70
4.40
6.20
Other Administration
6.00
5.40
2.50
21.20
23.30
Selling and Distribution Expenses
51.40
54.00
51.80
60.80
84.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
51.40
54.00
51.80
43.40
28.20
Miscellaneous Expenses
8.00
1.50
0.90
9.00
8.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.50
0.90
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
0.00
0.00
9.00
7.30
Less: Expenses Capitalised
Total Expenditure
404.80
422.50
290.10
2810.10
3278.00
Operating Profit (Excl OI)
65.50
44.50
28.50
-161.50
87.30
Other Income
13.00
16.40
0.00
27.30
37.20
Interest Received
16.40
14.00
0.70
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.00
34.40
Foreign Exchange Gains
1.90
Others
13.00
0.00
0.00
6.40
2.10
Operating Profit
78.60
60.90
28.50
-134.20
124.50
Interest
366.20
366.50
321.30
InterestonDebenture / Bonds
Interest on Term Loan
58.10
70.60
Intereston Fixed deposits
365.70
200.40
146.90
Bank Charges etc
0.00
3.20
1.80
Other Interest
0.50
0.00
0.00
104.70
102.00
PBDT
-287.70
60.90
28.50
-500.70
-196.80
Depreciation
41.40
41.70
43.90
269.00
249.60
Profit Before Taxation & Exceptional Items
-329.10
19.20
-15.40
-769.70
-446.40
Exceptional Income / Expenses
Profit Before Tax
-329.10
19.20
-15.40
-769.70
-446.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-329.10
19.20
-15.40
-769.70
-446.40
Extra items
-154.50
-1201.10
-681.80
0.00
0.00
Consolidated Net Profit
-483.60
-1181.90
-697.20
-769.70
-446.40
Profit Balance B/F
-1165.80
15.00
712.30
1481.30
1930.70
Appropriations
-1649.40
-1166.90
15.10
711.60
1484.30
Other Appropriation
-0.60
-1.10
0.20
-0.70
3.00
Earnings Per Share
-2.00
0.00
0.00
-5.00
-3.00
Adjusted EPS
-2.00
0.00
0.00
-5.00
-3.00