Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
266.50
130.80
332.60
292.10
481.01
Sales
255.80
117.90
332.60
292.10
481.01
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.70
12.90
0.00
0.00
0.00
Net Sales
264.70
128.80
316.60
282.10
477.01
Increase/Decrease in Stock
-9.30
0.10
4.10
42.20
74.96
Raw Material Consumed
264.50
128.30
326.40
258.00
513.52
Opening Raw Materials
24.60
4.60
40.90
65.20
189.01
Purchases Raw Materials
285.40
148.30
290.10
233.80
389.70
Closing Raw Materials
45.60
24.60
4.60
40.90
65.18
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.70
2.80
0.80
0.61
Electricity & Power
1.10
0.70
2.80
0.80
0.61
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
10.40
11.10
15.30
11.90
18.10
Salaries, Wages & Bonus
9.80
10.20
13.90
11.90
16.47
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.40
0.60
0.50
0.75
Other Employees Cost
0.30
0.40
0.80
-0.50
0.88
Other Manufacturing Expenses
6.60
5.30
2.90
5.70
3.54
Sub-contracted / Out sourced services
Repairs and Maintenance
1.60
1.80
0.60
1.90
0.87
Packing Material Consumed
Other Mfg Exp
5.00
3.50
2.30
3.90
2.67
General and Administration Expenses
8.80
11.20
8.70
9.50
11.55
Rent , Rates & Taxes
1.20
2.40
1.90
1.50
2.26
Insurance
0.50
0.30
0.30
0.40
0.55
Printing and stationery
0.10
0.10
0.20
0.10
0.18
Professional and legal fees
2.10
2.20
1.80
4.10
2.54
Traveling and conveyance
1.40
3.60
2.70
1.80
4.34
Other Administration
5.00
6.20
4.60
3.40
6.01
Selling and Distribution Expenses
8.60
3.30
7.50
10.10
4.72
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
0.20
0.30
2.30
1.23
Miscellaneous Expenses
3.90
0.30
4.70
119.20
71.69
Bad debts /advances written off
Provision for doubtful debts
4.70
118.80
66.54
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.90
0.30
0.10
0.50
5.16
Less: Expenses Capitalised
Total Expenditure
294.70
160.40
372.60
457.40
698.70
Operating Profit (Excl OI)
-29.90
-31.60
-56.00
-175.40
-221.69
Other Income
94.40
63.80
0.90
0.20
20.68
Interest Received
0.00
0.47
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Provision Written Back
94.20
63.50
0.50
Others
0.20
0.30
0.30
0.20
20.22
Operating Profit
64.50
32.20
-55.10
-175.10
-201.01
Interest
12.50
2.20
0.60
5.50
30.64
InterestonDebenture / Bonds
Interest on Term Loan
25.19
Intereston Fixed deposits
Bank Charges etc
11.90
2.20
0.10
0.10
0.46
Other Interest
0.60
0.00
0.50
5.40
4.99
PBDT
52.00
30.10
-55.70
-180.70
-231.65
Depreciation
4.10
3.30
4.30
5.00
5.67
Profit Before Taxation & Exceptional Items
47.90
26.80
-60.10
-185.70
-237.31
Exceptional Income / Expenses
184.90
-27.70
19.10
Profit Before Tax
232.90
-0.90
-40.90
-185.70
-237.31
Other taxes
-9.30
0.00
0.00
0.00
0.00
Profit After Tax
242.20
-0.90
-40.90
-185.70
-237.31
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
2.30
Consolidated Net Profit
244.50
-0.90
-40.90
-185.70
-237.31
Profit Balance B/F
-532.90
-532.00
-491.10
-305.40
-68.11
Appropriations
-288.50
-532.90
-532.00
-491.10
-305.42
Earnings Per Share
24.00
0.00
-4.00
-18.00
-23.00
Adjusted EPS
24.00
0.00
-4.00
-18.00
-23.00