Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
355.00
1222.50
3833.50
2022.80
Sales
355.00
1222.50
3833.50
2022.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
355.00
1222.50
3833.50
2022.80
Increase/Decrease in Stock
19.20
28.30
-177.20
-52.50
Raw Material Consumed
300.70
9.60
1151.20
3841.20
1903.90
Opening Raw Materials
123.20
132.80
254.80
47.40
62.30
Purchases Raw Materials
266.60
1001.60
3187.20
1033.20
Closing Raw Materials
113.10
123.20
132.80
254.80
47.40
Other Direct Purchases / Brought in cost
24.00
27.60
861.40
855.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.30
2.60
8.80
23.00
Electricity & Power
10.00
2.60
8.00
19.80
Oil, Fuel & Natural gas
0.90
0.00
0.80
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.50
0.00
0.00
3.20
0.00
Employee Cost
12.80
5.10
11.30
10.10
10.40
Salaries, Wages & Bonus
11.10
4.90
10.40
9.20
9.10
Contributions to EPF & Pension Funds
0.40
0.20
0.60
0.30
0.30
Workmen and Staff Welfare Expenses
0.70
0.00
0.30
0.40
0.40
Other Employees Cost
0.50
0.00
0.00
0.10
0.60
Other Manufacturing Expenses
7.40
0.10
6.40
26.90
Sub-contracted / Out sourced services
Processing Charges
0.50
0.70
1.50
Repairs and Maintenance
0.00
Packing Material Consumed
0.80
1.50
Other Mfg Exp
6.10
0.10
4.20
25.50
0.00
General and Administration Expenses
13.20
5.70
6.70
7.00
1.20
Rent , Rates & Taxes
0.10
0.10
0.70
0.50
0.00
Insurance
0.50
0.50
0.60
0.90
Printing and stationery
0.10
0.00
0.10
0.40
Professional and legal fees
5.80
4.30
3.00
1.50
Traveling and conveyance
2.10
0.10
0.10
0.60
Other Administration
6.60
0.80
2.30
3.70
1.20
Selling and Distribution Expenses
1.10
0.00
1.90
9.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.00
0.50
4.00
0.00
Miscellaneous Expenses
0.70
3.00
4.80
0.10
72.80
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
0.20
2.50
Other Miscellaneous Expenses
0.60
0.50
4.80
0.10
72.80
Less: Expenses Capitalised
Total Expenditure
366.40
26.20
1219.50
3740.50
1935.80
Operating Profit (Excl OI)
-11.40
-26.20
3.10
93.00
87.00
Other Income
48.10
2.10
16.90
3.00
6.80
Interest Received
0.40
0.20
1.10
1.90
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
3.80
0.00
5.70
Provision Written Back
44.90
Foreign Exchange Gains
1.40
1.10
1.90
0.20
Others
1.30
0.80
10.10
0.90
0.70
Operating Profit
36.70
-24.10
20.00
96.00
93.80
Interest
6.70
6.10
10.30
10.00
10.60
InterestonDebenture / Bonds
Interest on Term Loan
5.10
5.40
8.30
3.10
10.40
Intereston Fixed deposits
Bank Charges etc
1.00
0.50
1.60
1.70
Other Interest
0.50
0.20
0.40
5.20
0.10
PBDT
30.00
-30.20
9.70
86.00
83.20
Depreciation
18.50
22.50
28.80
26.30
23.50
Profit Before Taxation & Exceptional Items
11.60
-52.70
-19.10
59.70
59.70
Exceptional Income / Expenses
0.00
0.20
1.10
1.10
Profit Before Tax
11.60
-52.70
-18.90
60.80
60.80
Provision for Tax
-0.70
-8.60
5.50
16.20
16.30
Current Income Tax
16.80
16.50
Deferred Tax
-0.70
-9.30
5.50
-1.50
-1.10
Other taxes
-0.70
-8.60
5.50
0.90
0.80
Profit After Tax
12.30
-44.10
-24.40
44.70
44.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.30
-44.10
-24.40
44.70
44.50
Profit Balance B/F
26.40
70.60
95.00
50.30
67.40
Appropriations
38.70
26.40
70.60
95.00
111.90
Earnings Per Share
0.00
-2.00
-1.00
2.00
2.00
Adjusted EPS
0.00
-2.00
-1.00
2.00
2.00