(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
442.70
487.10
443.60
663.60
1283.50
Sales
252.20
484.10
387.40
659.30
1220.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
190.60
3.00
56.30
4.30
62.80
Net Sales
442.70
487.10
443.60
663.60
1283.50
Increase/Decrease in Stock
357.20
216.40
12.50
-8.10
-59.20
Raw Material Consumed
218.20
336.60
230.20
358.10
625.30
Opening Raw Materials
19.00
34.40
31.80
33.50
58.90
Purchases Raw Materials
256.10
225.90
211.60
298.30
443.00
Closing Raw Materials
76.00
19.00
34.40
31.80
33.50
Other Direct Purchases / Brought in cost
19.10
95.30
21.30
58.00
156.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.50
28.60
25.70
43.30
72.50
Electricity & Power
25.50
28.60
25.70
43.30
72.50
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
156.70
170.10
144.40
301.30
417.00
Salaries, Wages & Bonus
126.60
145.40
131.10
255.60
344.00
Contributions to EPF & Pension Funds
28.50
23.50
10.80
44.70
70.00
Workmen and Staff Welfare Expenses
1.60
1.20
2.60
1.10
3.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
56.70
29.60
24.30
61.30
74.20
Sub-contracted / Out sourced services
Processing Charges
5.20
3.60
3.80
4.40
9.20
Repairs and Maintenance
3.60
0.60
0.90
0.80
1.10
Packing Material Consumed
Other Mfg Exp
48.00
25.50
19.60
56.10
63.90
General and Administration Expenses
11.60
23.70
6.40
9.60
12.60
Rent , Rates & Taxes
5.10
12.00
3.70
2.70
4.60
Insurance
5.80
10.80
1.70
6.10
7.00
Professional and legal fees
Other Administration
0.70
0.90
1.10
0.80
1.00
Selling and Distribution Expenses
0.20
1.60
5.40
9.90
9.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.10
1.20
4.80
7.70
6.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.40
0.70
2.20
2.90
Miscellaneous Expenses
63.10
96.90
21.40
25.30
41.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.40
8.70
0.30
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
52.70
88.20
21.10
23.90
41.00
Less: Expenses Capitalised
Total Expenditure
889.30
903.70
470.50
800.70
1193.00
Operating Profit (Excl OI)
-446.60
-416.60
-26.80
-137.10
90.50
Other Income
78.70
621.60
48.60
59.60
18.60
Interest Received
9.50
8.60
9.80
3.60
7.60
Dividend Received
0.10
0.10
0.00
0.10
Profit on sale of Fixed Assets
535.60
Profits on sale of Investments
0.70
Provision Written Back
32.30
33.30
Foreign Exchange Gains
0.30
2.60
Others
35.90
44.10
38.70
56.00
8.20
Operating Profit
-367.80
205.00
21.70
-77.50
109.10
Interest
13.80
63.30
58.50
59.00
65.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
5.00
7.90
6.50
8.10
Other Interest
11.00
58.40
50.60
52.50
57.50
PBDT
-381.60
141.70
-36.80
-136.50
43.50
Depreciation
19.60
31.30
34.00
36.00
39.00
Profit Before Taxation & Exceptional Items
-401.20
110.40
-70.80
-172.50
4.40
Exceptional Income / Expenses
-1.10
Profit Before Tax
-401.20
110.40
-71.90
-172.50
4.40
Provision for Tax
-5.50
-38.90
-38.40
1.80
6.50
Deferred Tax
-5.50
-39.00
-38.60
1.80
6.70
Other taxes
-5.50
-38.90
-38.40
1.80
-0.30
Profit After Tax
-395.70
149.30
-33.50
-174.40
-2.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
0.00
0.50
-0.10
-0.10
Consolidated Net Profit
-395.50
149.30
-33.00
-174.40
-2.20
Profit Balance B/F
-262.60
-347.10
-358.80
-262.40
-256.30
Appropriations
-658.10
-197.80
-391.80
-436.80
-258.50
Other Appropriation
-26.40
64.80
-44.70
-78.00
3.90
Earnings Per Share
-13.00
5.00
-1.00
-6.00
0.00
Adjusted EPS
-13.00
5.00
-1.00
-6.00
0.00