(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1537.90
3209.90
2586.40
1436.70
2913.90
Sales
499.50
1056.10
519.10
725.40
1585.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1025.80
2140.10
2053.70
710.00
1327.40
Revenue from property development
Other Operational Income
12.70
13.70
13.60
1.20
1.10
Net Sales
1537.90
3209.90
2586.40
1436.70
2913.90
Increase/Decrease in Stock
46.20
-35.30
-0.20
26.00
-14.70
Raw Material Consumed
515.10
1006.00
532.30
438.60
1170.70
Opening Raw Materials
76.00
73.70
5.20
19.70
107.90
Purchases Raw Materials
458.30
1008.20
600.80
424.10
1082.60
Closing Raw Materials
19.10
76.00
73.70
5.20
19.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
859.90
1630.70
1358.00
705.70
1305.30
Electricity & Power
859.90
1630.70
1358.00
705.70
1305.30
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
122.50
170.50
167.00
166.80
174.90
Salaries, Wages & Bonus
93.90
126.30
127.60
125.60
129.90
Contributions to EPF & Pension Funds
7.60
11.60
12.40
10.60
13.50
Workmen and Staff Welfare Expenses
17.90
29.20
23.00
26.30
26.70
Other Employees Cost
3.10
3.40
3.90
4.20
4.80
Other Manufacturing Expenses
204.60
391.40
444.50
166.10
305.80
Sub-contracted / Out sourced services
Processing Charges
24.20
32.50
28.50
14.90
42.50
Repairs and Maintenance
93.70
209.00
289.30
92.60
154.60
Packing Material Consumed
Other Mfg Exp
86.70
149.90
126.70
58.60
108.70
General and Administration Expenses
6.30
8.20
11.30
9.20
12.70
Rent , Rates & Taxes
4.20
6.10
3.70
1.90
5.10
Insurance
0.80
0.70
0.70
0.80
0.80
Professional and legal fees
Other Administration
1.30
1.40
7.00
6.50
6.80
Selling and Distribution Expenses
3.20
8.00
7.60
6.00
11.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.10
Freight and Forwarding
3.20
7.90
7.60
6.00
11.30
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
5.60
24.60
7.90
10.20
10.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
14.10
0.30
0.60
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.30
10.50
7.50
9.50
10.30
Less: Expenses Capitalised
Total Expenditure
1763.40
3204.10
2528.40
1528.60
2976.70
Operating Profit (Excl OI)
-225.50
5.80
58.10
-91.90
-62.80
Other Income
39.70
51.30
270.00
40.40
309.50
Interest Received
21.30
24.80
14.00
23.00
47.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
18.50
26.50
256.10
17.40
262.40
Operating Profit
-185.80
57.10
328.10
-51.50
246.70
Interest
26.70
8.70
12.70
39.40
40.40
InterestonDebenture / Bonds
Interest on Term Loan
32.60
Intereston Fixed deposits
Other Interest
26.70
8.70
12.70
39.40
7.60
PBDT
-212.40
48.40
315.40
-90.90
206.40
Depreciation
20.20
19.40
16.90
20.00
25.70
Profit Before Taxation & Exceptional Items
-232.70
29.00
298.50
-111.00
180.70
Exceptional Income / Expenses
-43.60
-28.70
-38.70
84.30
55.90
Profit Before Tax
-276.30
0.30
259.80
-26.70
236.60
Provision for Tax
-83.90
-69.30
85.30
-21.30
120.20
Deferred Tax
-83.90
-68.80
48.90
-20.90
120.20
Other taxes
-83.90
-69.30
7.80
-21.30
120.20
Profit After Tax
-192.40
69.60
174.60
-5.40
116.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.70
14.80
0.20
0.90
-1.40
Consolidated Net Profit
-199.10
84.40
174.80
-4.50
115.00
Profit Balance B/F
433.10
348.70
173.90
178.40
63.90
Appropriations
234.00
433.10
348.70
173.90
178.90
Earnings Per Share
-1.00
0.00
1.00
0.00
1.00
Adjusted EPS
-1.00
0.00
1.00
0.00
1.00