(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2011
Mar 2010
Mar 2009
Gross Sales
1648.00
1606.40
280.13
522.49
693.59
Sales
1642.40
1600.30
280.13
522.49
693.59
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.60
6.10
0.00
0.00
0.00
Less: Excise Duty
2.33
2.35
Net Sales
1648.00
1606.40
277.80
520.14
693.59
Increase/Decrease in Stock
9.40
1.90
11.71
40.18
11.59
Raw Material Consumed
1048.50
1035.90
219.03
425.82
537.79
Opening Raw Materials
139.10
142.50
7.99
10.23
Purchases Raw Materials
1073.90
1019.40
49.64
57.09
Closing Raw Materials
187.10
139.10
6.55
7.99
Other Direct Purchases / Brought in cost
22.60
13.10
167.96
366.49
537.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.20
34.80
1.54
2.31
Electricity & Power
20.70
34.50
1.54
2.31
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
0.50
0.30
0.00
0.00
0.00
Employee Cost
191.40
178.20
23.45
32.69
Salaries, Wages & Bonus
179.80
166.00
20.04
29.34
Contributions to EPF & Pension Funds
4.10
4.00
0.96
1.55
Workmen and Staff Welfare Expenses
4.30
4.50
1.12
1.22
Other Employees Cost
3.20
3.70
1.33
0.57
0.00
Other Manufacturing Expenses
93.60
94.60
4.09
4.21
Sub-contracted / Out sourced services
Repairs and Maintenance
19.10
18.70
1.49
1.60
0.00
Packing Material Consumed
69.40
72.20
2.24
2.46
Other Mfg Exp
5.10
3.70
0.36
0.15
0.00
General and Administration Expenses
96.60
78.30
23.08
14.82
1.20
Rent , Rates & Taxes
16.60
15.10
12.75
5.48
0.00
Insurance
2.90
2.90
0.65
1.59
Printing and stationery
4.10
3.40
Professional and legal fees
31.10
21.60
2.54
1.89
Traveling and conveyance
34.00
28.30
2.50
1.74
Other Administration
41.90
35.30
7.14
5.86
1.20
Selling and Distribution Expenses
142.80
134.30
11.70
11.79
160.86
Advertisement & Sales Promotion
48.80
38.20
Sales Commissions & Incentives
21.20
24.80
3.58
3.81
Freight and Forwarding
72.80
71.30
2.53
4.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
5.59
3.88
160.86
Miscellaneous Expenses
54.60
19.10
33.65
36.32
Bad debts /advances written off
Provision for doubtful debts
9.00
5.10
0.15
1.69
Losson disposal of fixed assets(net)
22.73
26.95
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.60
14.00
10.77
7.68
0.00
Less: Expenses Capitalised
Total Expenditure
1658.10
1577.10
328.24
568.14
711.44
Operating Profit (Excl OI)
-10.10
29.30
-50.44
-48.00
-17.85
Other Income
4.10
7.30
50.42
31.05
20.48
Interest Received
0.70
0.30
0.29
0.67
0.00
Dividend Received
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
0.50
Provision Written Back
1.10
3.60
36.88
8.31
Foreign Exchange Gains
1.00
1.80
Others
1.10
1.10
13.25
22.07
20.48
Operating Profit
-6.00
36.60
-0.02
-16.95
2.64
Interest
30.80
29.30
63.83
47.57
InterestonDebenture / Bonds
Interest on Term Loan
25.20
24.40
1.41
1.92
Intereston Fixed deposits
Other Interest
5.60
4.90
62.42
45.65
0.00
PBDT
-36.80
7.30
-63.85
-64.51
2.64
Depreciation
25.10
20.50
31.60
31.81
32.57
Profit Before Taxation & Exceptional Items
-61.90
-13.20
-95.45
-96.33
-29.93
Exceptional Income / Expenses
Profit Before Tax
-61.90
-13.20
-95.45
-96.33
-29.93
Provision for Tax
0.40
-0.02
0.14
1.03
Other taxes
0.40
0.00
-0.02
0.14
1.03
Profit After Tax
-62.30
-13.20
-95.43
-96.46
-30.96
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-3.30
-0.60
Consolidated Net Profit
-65.20
-13.80
-95.43
-96.46
-30.96
Profit Balance B/F
-90.30
-78.20
-230.66
-163.55
-132.76
Appropriations
-155.50
-92.00
-322.09
-260.01
-163.72
Other Appropriation
-1.70
-1.70
Earnings Per Share
-2.00
-1.00
-4.00
-4.00
-2.00
Adjusted EPS
-2.00
-1.00
-4.00
-4.00
-2.00