(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1529.69
2116.25
1694.79
1806.04
1717.31
Sales
1529.69
2116.25
1694.79
1806.04
1717.31
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
Net Sales
1520.83
2101.63
1676.31
1806.04
1717.31
Increase/Decrease in Stock
285.43
228.34
-41.45
-98.92
328.91
Raw Material Consumed
1144.95
1698.46
1546.99
1720.41
1242.69
Opening Raw Materials
0.83
0.20
0.43
0.14
0.03
Purchases Raw Materials
1144.12
1699.09
1546.77
1720.71
1242.80
Closing Raw Materials
0.83
0.20
0.43
0.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.82
3.00
0.36
2.71
2.79
Electricity & Power
2.82
3.00
0.36
2.71
2.79
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
58.07
55.25
52.15
49.15
42.43
Salaries, Wages & Bonus
55.93
53.58
50.31
47.10
41.23
Contributions to EPF & Pension Funds
0.96
0.88
0.81
0.94
0.95
Workmen and Staff Welfare Expenses
0.46
0.10
0.07
0.15
0.12
Other Employees Cost
0.72
0.69
0.97
0.96
0.13
Other Manufacturing Expenses
41.26
51.71
48.81
51.62
34.88
Sub-contracted / Out sourced services
Repairs and Maintenance
34.30
42.81
33.88
37.76
17.60
Packing Material Consumed
Other Mfg Exp
6.96
8.90
14.93
13.86
17.28
General and Administration Expenses
8.96
9.79
11.13
9.93
9.76
Rent , Rates & Taxes
1.29
0.98
2.60
1.97
1.26
Insurance
1.87
1.22
1.39
1.14
0.67
Professional and legal fees
3.01
3.43
3.16
2.49
2.62
Traveling and conveyance
0.31
0.38
0.30
0.25
0.59
Other Administration
2.79
4.15
3.99
4.33
5.21
Selling and Distribution Expenses
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
4.30
1.80
1.14
2.79
1.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
1.80
1.14
2.79
1.78
Less: Expenses Capitalised
Total Expenditure
1545.79
2048.34
1619.13
1737.71
1663.25
Operating Profit (Excl OI)
-24.96
53.29
57.18
68.33
54.06
Other Income
12.94
18.20
19.66
21.08
31.38
Interest Received
11.68
16.02
17.32
21.03
21.47
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.27
2.18
2.34
0.05
9.91
Operating Profit
-12.01
71.49
76.84
89.41
85.44
Interest
26.03
34.54
39.90
45.53
56.99
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.53
0.22
0.52
0.25
0.81
Other Interest
25.51
34.33
39.38
45.28
56.19
PBDT
-38.04
36.94
36.94
43.88
28.45
Depreciation
36.02
35.26
32.66
29.43
26.00
Profit Before Taxation & Exceptional Items
-74.07
1.68
4.28
14.44
2.44
Exceptional Income / Expenses
-3.42
-50.50
-0.16
-0.03
0.30
Profit Before Tax
-77.49
-48.82
4.12
14.42
2.74
Provision for Tax
-23.01
-56.27
3.26
-0.79
0.25
Current Income Tax
0.26
0.67
2.25
0.38
Deferred Tax
-23.01
-56.27
3.26
-0.79
0.25
Other taxes
-23.01
-0.26
-0.67
-2.25
-0.38
Profit After Tax
-54.48
7.45
0.86
15.20
2.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-54.48
7.45
0.86
15.20
2.49
Profit Balance B/F
-151.80
-159.12
-160.48
-175.47
-177.24
Appropriations
-206.29
-151.67
-159.62
-160.27
-174.75
Other Appropriation
-0.05
0.13
-0.50
0.21
0.72
Earnings Per Share
-4.00
1.00
0.00
1.00
0.00
Adjusted EPS
-4.00
1.00
0.00
1.00
0.00