Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
853.90
1545.90
1701.20
1981.40
2637.30
Job Work/ Contract Receipts
853.90
1545.90
1701.20
1981.40
2637.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
853.90
1545.90
1701.20
1981.40
2637.30
Increase/Decrease in Stock
-39.60
109.20
-108.90
23.10
-126.20
Raw Material Consumed
314.00
634.10
572.40
370.50
663.70
Opening Raw Materials
160.80
174.80
178.10
219.60
160.50
Purchases Raw Materials
316.30
620.10
569.10
328.90
722.90
Closing Raw Materials
163.10
160.80
174.80
178.10
219.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.30
2.50
1.90
Electricity & Power
7.30
2.50
1.90
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
71.40
93.70
85.60
59.10
54.40
Salaries, Wages & Bonus
62.40
80.10
64.70
47.30
46.50
Contributions to EPF & Pension Funds
0.30
1.10
0.30
0.30
0.30
Workmen and Staff Welfare Expenses
7.80
11.80
20.30
10.70
6.60
Other Employees Cost
0.90
0.70
0.30
0.90
1.10
Other Manufacturing Expenses
437.90
623.10
1023.00
1403.00
1905.30
Sub-contracted / Out sourced services
370.50
482.20
864.20
1342.10
1808.90
Processing Charges
27.30
51.20
52.30
15.80
13.20
Repairs and Maintenance
20.30
33.50
51.80
41.60
82.00
Packing Material Consumed
Other Mfg Exp
19.70
56.20
54.80
3.50
1.10
General and Administration Expenses
34.70
58.00
53.30
51.40
23.00
Rent , Rates & Taxes
6.10
9.20
18.50
3.90
5.00
Insurance
6.50
4.10
4.90
7.50
1.00
Printing and stationery
0.40
0.90
0.50
0.30
2.00
Professional and legal fees
9.80
35.80
21.50
32.80
6.90
Traveling and conveyance
4.20
3.20
3.40
3.40
5.60
Other Administration
11.90
7.90
7.80
6.90
8.10
Selling and Distribution Expenses
0.10
0.20
0.10
0.20
1.10
Advertisement & Sales Promotion
0.10
0.20
0.10
0.20
0.10
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
1.00
Miscellaneous Expenses
3.30
3.60
5.30
2.00
2.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
3.60
5.30
2.00
2.80
Less: Expenses Capitalised
Total Expenditure
829.10
1524.30
1630.80
1909.40
2525.90
Operating Profit (Excl OI)
24.80
21.60
70.40
72.00
111.40
Other Income
4.40
41.60
10.60
13.30
8.80
Interest Received
4.40
39.50
2.20
10.90
7.50
Profit on sale of Fixed Assets
Profits on sale of Investments
5.20
0.00
Provision Written Back
0.00
1.80
1.80
0.70
Others
0.00
0.30
1.30
1.70
1.30
Operating Profit
29.20
63.20
81.00
85.30
120.10
Interest
7.30
5.10
23.80
31.30
23.70
InterestonDebenture / Bonds
Interest on Term Loan
2.20
0.20
1.40
2.60
Intereston Fixed deposits
Other Interest
5.00
4.90
22.30
28.80
23.40
PBDT
22.00
58.10
57.20
54.00
96.50
Depreciation
8.40
10.40
10.60
13.80
8.20
Profit Before Taxation & Exceptional Items
13.50
47.70
46.60
40.20
88.30
Exceptional Income / Expenses
-26.10
25.20
Profit Before Tax
-12.60
72.90
46.60
40.20
88.30
Provision for Tax
-1.30
-1.30
0.80
-11.30
19.60
Deferred Tax
-1.30
-1.30
0.80
4.80
3.60
Other taxes
-1.30
-1.30
0.80
-11.30
0.00
Profit After Tax
-11.30
74.20
45.80
51.50
68.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.50
-0.50
Consolidated Net Profit
-10.80
73.70
45.80
51.50
68.70
Profit Balance B/F
-145.60
-219.30
-265.10
-316.50
-385.30
Appropriations
-156.40
-145.60
-219.30
-265.10
-316.50
Earnings Per Share
-1.00
3.00
3.00
4.00
5.00
Adjusted EPS
-1.00
3.00
3.00
4.00
5.00