Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
128.10
134.40
182.60
185.80
196.01
Sales
47.20
58.30
121.50
152.30
144.63
Job Work/ Contract Receipts
78.80
73.40
56.80
31.10
49.06
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.10
2.70
4.30
2.40
2.32
Net Sales
128.10
134.40
182.60
185.80
196.01
Increase/Decrease in Stock
3.80
4.80
3.50
-5.10
4.29
Raw Material Consumed
45.10
57.20
111.50
145.30
133.25
Opening Raw Materials
2.90
7.50
6.00
7.60
14.10
Purchases Raw Materials
42.40
52.50
113.00
143.80
126.76
Closing Raw Materials
0.20
2.90
7.50
6.00
7.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.80
46.80
44.80
29.80
35.29
Electricity & Power
11.00
11.80
10.20
8.60
10.67
Oil, Fuel & Natural gas
33.70
35.00
34.70
20.10
0.00
Coals etc
0.00
0.00
0.00
1.10
24.62
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.40
16.70
15.30
11.20
15.21
Salaries, Wages & Bonus
17.70
16.00
14.60
10.50
15.05
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.10
0.29
Workmen and Staff Welfare Expenses
0.20
0.20
0.30
0.30
0.36
Other Employees Cost
0.30
0.30
0.20
0.40
-0.48
Other Manufacturing Expenses
8.40
6.70
5.70
6.00
6.46
Sub-contracted / Out sourced services
Repairs and Maintenance
6.20
4.80
2.90
3.00
2.16
Packing Material Consumed
Other Mfg Exp
2.20
1.90
2.80
3.10
4.29
General and Administration Expenses
6.90
4.70
3.30
3.00
2.85
Rent , Rates & Taxes
0.50
0.50
0.30
0.10
Insurance
0.00
0.00
0.10
0.10
0.09
Printing and stationery
0.00
0.00
0.10
0.00
0.02
Professional and legal fees
3.30
2.00
1.70
1.10
0.90
Traveling and conveyance
0.50
0.30
0.40
0.20
0.17
Other Administration
3.00
2.00
1.40
1.40
1.74
Selling and Distribution Expenses
2.30
1.50
1.80
2.00
1.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.50
1.00
1.50
1.26
Miscellaneous Expenses
5.40
0.40
2.70
0.40
2.02
Bad debts /advances written off
2.70
1.62
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.80
Other Miscellaneous Expenses
2.70
0.40
0.80
0.40
0.40
Less: Expenses Capitalised
Total Expenditure
134.90
138.80
188.40
192.70
201.27
Operating Profit (Excl OI)
-6.80
-4.40
-5.80
-6.90
-5.26
Other Income
27.00
11.10
12.80
69.30
3.60
Interest Received
12.00
9.30
7.30
2.60
1.73
Dividend Received
0.10
0.10
0.00
0.08
Profit on sale of Fixed Assets
0.40
0.20
0.40
55.90
Profits on sale of Investments
11.20
0.90
4.80
10.90
1.38
Provision Written Back
2.90
Others
0.40
0.70
0.30
-0.10
0.41
Operating Profit
20.20
6.80
7.00
62.40
-1.66
Interest
1.40
1.40
1.40
1.50
2.59
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.10
0.10
1.50
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.18
Other Interest
1.10
1.20
1.30
0.00
2.42
PBDT
18.80
5.40
5.60
60.90
-4.25
Depreciation
3.30
3.20
4.10
4.20
5.03
Profit Before Taxation & Exceptional Items
15.50
2.20
1.50
56.70
-9.28
Exceptional Income / Expenses
16.40
Profit Before Tax
31.90
2.20
1.50
56.70
-9.28
Provision for Tax
1.90
0.00
0.50
-1.30
-0.37
Deferred Tax
0.50
0.00
0.50
-1.30
-0.33
Other taxes
0.00
0.00
0.50
-1.30
-0.37
Profit After Tax
30.00
2.20
1.00
58.00
-8.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.00
2.20
1.00
58.00
-8.91
Profit Balance B/F
62.40
60.20
59.20
26.20
35.07
Appropriations
92.50
62.40
60.20
84.20
26.16
Earnings Per Share
6.00
0.00
0.00
12.00
-2.00
Adjusted EPS
6.00
0.00
0.00
12.00
-2.00