(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1853.80
3138.90
4809.10
3102.40
3441.80
Sales
1625.50
2876.90
4453.50
2843.60
3141.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
228.30
262.00
355.60
258.80
300.50
Net Sales
1853.80
3138.90
4809.10
3102.40
3441.80
Increase/Decrease in Stock
81.80
175.20
-63.60
7.30
21.20
Raw Material Consumed
1269.80
2088.20
2908.10
1965.70
2263.90
Opening Raw Materials
221.60
730.10
254.90
271.10
172.40
Purchases Raw Materials
1253.50
1217.20
3155.70
1739.60
2191.80
Closing Raw Materials
260.20
221.60
730.10
254.90
271.10
Other Direct Purchases / Brought in cost
55.00
362.60
227.50
210.00
170.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.80
143.30
290.00
258.00
272.20
Electricity & Power
149.80
143.30
290.00
258.00
272.20
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
151.90
155.90
341.60
298.70
322.50
Salaries, Wages & Bonus
140.50
142.60
309.40
269.60
286.90
Contributions to EPF & Pension Funds
7.00
8.30
15.60
13.00
17.30
Workmen and Staff Welfare Expenses
4.40
5.00
16.60
16.10
18.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
119.00
124.00
200.10
165.30
210.70
Sub-contracted / Out sourced services
Processing Charges
31.50
28.50
8.10
4.90
36.80
Repairs and Maintenance
21.70
23.60
37.10
28.60
26.80
Packing Material Consumed
25.20
26.60
58.00
52.80
48.30
Other Mfg Exp
40.60
45.30
97.00
79.00
98.90
General and Administration Expenses
15.40
16.40
52.80
33.40
26.00
Rent , Rates & Taxes
5.10
6.10
31.00
16.60
11.50
Insurance
5.30
5.70
11.40
10.40
9.00
Professional and legal fees
4.50
4.10
9.70
5.40
4.70
Other Administration
0.50
0.50
0.80
0.90
0.90
Selling and Distribution Expenses
64.50
109.00
211.60
114.40
104.00
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
18.70
18.80
28.30
18.30
31.80
Bad debts /advances written off
Provision for doubtful debts
2.50
2.10
0.70
2.40
Losson disposal of fixed assets(net)
1.60
0.10
0.00
Losson foreign exchange fluctuations
0.60
0.90
8.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.50
16.10
27.50
17.40
20.70
Less: Expenses Capitalised
Total Expenditure
1870.90
2830.90
3968.90
2861.00
3252.20
Operating Profit (Excl OI)
-17.10
308.00
840.20
241.50
189.60
Other Income
14.30
22.30
12.10
13.90
11.10
Interest Received
8.90
18.00
4.90
5.40
6.40
Profit on sale of Fixed Assets
1.20
Profits on sale of Investments
Foreign Exchange Gains
3.50
3.70
5.60
Others
1.90
3.00
3.50
3.00
4.70
Operating Profit
-2.80
330.30
852.30
255.40
200.70
Interest
43.00
75.80
108.10
249.10
250.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
9.00
16.30
17.90
18.80
19.40
Other Interest
34.00
59.50
90.20
230.30
230.60
PBDT
-45.80
254.50
744.10
6.30
-49.20
Depreciation
37.00
35.70
58.80
89.00
91.40
Profit Before Taxation & Exceptional Items
-82.90
218.80
685.40
-82.70
-140.60
Exceptional Income / Expenses
-183.70
91.50
Profit Before Tax
-82.90
218.80
501.70
-82.70
-49.10
Provision for Tax
-19.70
63.20
155.20
-20.40
5.40
Current Income Tax
101.30
-4.40
Deferred Tax
-19.70
-38.10
159.70
-20.40
5.40
Other taxes
-19.70
0.00
155.20
-20.40
4.40
Profit After Tax
-63.20
155.60
346.50
-62.20
-54.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-63.20
155.60
346.50
-62.20
-54.40
Profit Balance B/F
613.80
458.20
111.70
174.00
228.40
Appropriations
550.60
613.80
458.20
111.70
174.00
Earnings Per Share
-4.00
9.00
20.00
-4.00
-3.00
Adjusted EPS
-4.00
9.00
20.00
-4.00
-3.00