(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3128.60
5467.80
1019.50
260.61
Sales
3128.60
5467.80
1019.50
260.61
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
Less: Excise Duty
462.00
834.10
155.50
39.74
Net Sales
2666.50
4633.70
864.00
220.87
Increase/Decrease in Stock
-55.60
188.20
-288.70
Raw Material Consumed
2429.80
3847.20
967.10
127.76
Opening Raw Materials
528.60
123.50
Purchases Raw Materials
2461.90
4070.80
863.00
Closing Raw Materials
711.60
528.60
123.50
Other Direct Purchases / Brought in cost
151.00
181.50
227.60
127.76
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.80
149.00
28.70
2.71
2.15
Electricity & Power
106.00
144.20
28.70
2.71
2.15
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
4.80
4.80
0.00
0.00
0.00
Employee Cost
22.40
22.00
24.20
16.62
17.49
Salaries, Wages & Bonus
17.00
16.90
18.40
12.27
12.88
Contributions to EPF & Pension Funds
3.90
1.10
1.50
1.10
1.16
Workmen and Staff Welfare Expenses
0.20
0.30
1.10
0.40
0.26
Other Employees Cost
1.40
3.80
3.20
2.85
3.19
Other Manufacturing Expenses
109.90
147.50
53.70
6.38
2.50
Sub-contracted / Out sourced services
Processing Charges
107.50
146.30
37.30
Repairs and Maintenance
1.60
0.30
8.70
5.97
2.19
Packing Material Consumed
Other Mfg Exp
0.80
1.00
7.70
0.41
0.31
General and Administration Expenses
71.30
40.80
24.30
11.68
7.27
Rent , Rates & Taxes
20.30
27.90
9.50
2.16
2.16
Insurance
2.10
2.50
0.70
0.01
0.05
Printing and stationery
0.30
0.20
0.40
0.20
0.63
Professional and legal fees
46.80
1.70
3.50
2.83
1.22
Traveling and conveyance
0.60
1.10
2.00
0.78
0.55
Other Administration
1.70
8.40
10.10
6.48
3.21
Selling and Distribution Expenses
12.10
0.20
5.90
0.06
0.15
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
0.00
Miscellaneous Expenses
104.10
97.70
18.70
2.73
4.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
104.10
97.70
18.70
2.69
4.48
Less: Expenses Capitalised
Total Expenditure
2804.90
4492.60
833.90
167.93
34.03
Operating Profit (Excl OI)
-138.40
141.20
30.10
52.94
-34.03
Other Income
255.20
22.50
81.80
22.15
58.65
Interest Received
1.10
0.90
0.10
0.07
0.42
Profit on sale of Fixed Assets
13.40
Profits on sale of Investments
Provision Written Back
0.00
0.20
15.90
0.04
15.30
Others
254.10
21.40
52.40
22.04
42.93
Operating Profit
116.80
163.60
111.90
75.09
24.62
InterestonDebenture / Bonds
Intereston Fixed deposits
0.34
Bank Charges etc
0.00
0.00
0.00
0.01
Other Interest
0.00
1.40
0.30
2.14
0.08
PBDT
116.80
162.20
111.60
72.61
24.52
Depreciation
42.30
42.50
29.90
29.25
32.92
Profit Before Taxation & Exceptional Items
74.40
119.70
81.70
43.37
-8.40
Exceptional Income / Expenses
1.60
1.00
-3.75
0.14
Profit Before Tax
74.40
121.40
82.70
39.61
-8.26
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.40
121.40
82.70
39.61
-8.26
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.40
121.40
82.70
39.61
-8.26
Profit Balance B/F
-2183.60
-2305.00
-2387.60
-2427.26
-2419.00
Appropriations
-2109.20
-2183.60
-2305.00
-2387.65
-2427.26
Earnings Per Share
1.00
1.00
1.00
0.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00