(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
191.20
177.70
203.30
220.50
1148.98
Job Work/ Contract Receipts
Processing Charges / Service Income
164.80
151.30
175.42
Revenue from property development
Other Operational Income
26.40
26.50
203.30
220.50
11.50
Net Sales
191.20
177.70
203.30
219.60
1148.98
Increase/Decrease in Stock
117.66
Raw Material Consumed
767.78
Opening Raw Materials
79.27
Purchases Raw Materials
692.59
Closing Raw Materials
4.13
Other Direct Purchases / Brought in cost
0.05
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
65.00
68.00
75.20
72.10
66.30
Electricity & Power
65.00
68.00
75.20
72.10
66.30
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
31.20
32.10
34.60
39.60
38.29
Salaries, Wages & Bonus
21.60
22.10
23.40
24.90
26.87
Contributions to EPF & Pension Funds
0.21
Workmen and Staff Welfare Expenses
5.90
5.80
7.20
7.90
7.43
Other Employees Cost
3.80
4.20
4.10
6.80
3.78
Other Manufacturing Expenses
3.80
3.30
3.10
3.40
71.95
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
0.00
2.77
Repairs and Maintenance
0.10
0.00
0.59
Packing Material Consumed
Other Mfg Exp
3.80
3.20
3.10
3.40
68.59
General and Administration Expenses
29.10
29.30
29.00
46.50
17.11
Rent , Rates & Taxes
1.10
1.70
1.80
1.40
1.55
Insurance
0.10
0.10
0.90
3.10
4.57
Printing and stationery
0.10
0.10
0.10
0.10
0.12
Professional and legal fees
2.60
3.20
3.00
0.80
3.03
Traveling and conveyance
0.10
0.20
0.20
0.10
0.08
Other Administration
25.30
24.20
23.30
41.20
7.84
Selling and Distribution Expenses
48.20
31.90
39.80
40.90
32.71
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
37.50
31.90
39.80
40.90
20.93
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.60
0.00
0.00
0.00
11.78
Miscellaneous Expenses
0.10
0.00
39.60
Bad debts /advances written off
Provision for doubtful debts
39.60
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
177.30
164.70
181.70
202.50
1151.41
Operating Profit (Excl OI)
13.90
13.00
21.60
17.10
-2.42
Other Income
6.00
4.00
4.10
5.20
11.07
Interest Received
3.60
2.70
3.10
3.30
2.78
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
0.20
Others
2.10
1.10
0.90
1.90
8.29
Operating Profit
19.90
17.10
25.70
22.30
8.65
Interest
0.00
3.80
0.00
0.10
0.09
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.10
0.06
Other Interest
0.00
3.70
0.00
0.00
0.03
PBDT
19.90
13.30
25.70
22.20
8.56
Depreciation
30.50
36.90
45.80
51.00
60.35
Profit Before Taxation & Exceptional Items
-10.60
-23.60
-20.20
-28.80
-51.79
Exceptional Income / Expenses
Profit Before Tax
-10.60
-23.60
-20.20
-28.80
-51.79
Provision for Tax
-0.30
-5.00
-4.90
-6.20
10.90
Current Income Tax
1.20
0.30
1.03
Deferred Tax
-0.30
-5.00
-6.10
-6.40
9.95
Other taxes
-0.30
-5.00
0.00
0.00
-0.08
Profit After Tax
-10.30
-18.60
-15.30
-22.60
-62.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.30
-18.60
-15.30
-22.60
-62.69
Profit Balance B/F
-5338.40
-5319.80
-5304.50
-5281.90
-5221.70
Appropriations
-5348.70
-5338.40
-5319.80
-5304.50
-5284.39
Earnings Per Share
-2.00
-3.00
-3.00
-4.00
-10.00
Adjusted EPS
-2.00
-3.00
-3.00
-4.00
-10.00