(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
660.00
762.20
278.50
6.00
1848.20
Sales
617.70
750.00
278.40
6.00
1840.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
42.30
12.20
0.10
0.00
7.50
Less: Excise Duty
371.90
468.30
173.40
3.80
1041.20
Net Sales
288.10
293.90
105.10
2.20
806.90
Increase/Decrease in Stock
35.30
36.80
-15.40
0.00
-11.40
Raw Material Consumed
185.70
209.30
97.10
1.60
639.00
Opening Raw Materials
88.80
95.60
106.60
108.10
99.00
Purchases Raw Materials
158.00
140.90
48.50
0.20
478.50
Closing Raw Materials
112.50
88.80
109.00
106.60
108.10
Other Direct Purchases / Brought in cost
51.50
61.60
50.90
169.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
18.80
17.00
8.50
16.30
35.50
Salaries, Wages & Bonus
10.80
10.70
3.10
11.70
26.80
Contributions to EPF & Pension Funds
3.50
2.70
0.80
1.70
Workmen and Staff Welfare Expenses
3.20
3.50
5.40
3.80
6.90
Other Employees Cost
1.30
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.40
3.30
3.80
1.40
44.80
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
3.40
3.30
3.80
1.40
5.60
General and Administration Expenses
30.70
30.30
34.60
26.60
54.50
Rent , Rates & Taxes
3.60
4.70
3.50
2.40
8.60
Insurance
0.40
0.80
0.70
0.50
0.50
Printing and stationery
0.70
0.60
0.70
0.50
0.80
Professional and legal fees
8.00
7.50
9.40
9.50
13.60
Traveling and conveyance
2.40
2.90
3.40
2.80
8.40
Other Administration
18.10
16.60
20.40
13.60
31.00
Selling and Distribution Expenses
6.50
4.80
2.20
1.10
29.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.90
2.60
1.40
0.00
19.90
Miscellaneous Expenses
0.80
1.30
18.70
3.80
0.20
Bad debts /advances written off
Provision for doubtful debts
18.00
3.70
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
1.30
0.70
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
281.40
302.80
149.40
50.70
792.40
Operating Profit (Excl OI)
6.70
-8.90
-44.30
-48.50
14.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
6.70
-8.90
-44.30
-48.50
14.60
Interest
0.40
0.70
0.60
0.10
0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.70
0.60
0.10
0.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
6.30
-9.60
-44.90
-48.60
13.60
Depreciation
4.00
2.90
3.90
5.00
5.80
Profit Before Taxation & Exceptional Items
2.30
-12.50
-48.80
-53.70
7.80
Exceptional Income / Expenses
-21.70
-10.30
-83.60
-20.00
-1.00
Profit Before Tax
-19.40
-22.80
-132.40
-73.70
6.80
Provision for Tax
-0.10
-0.30
1.70
Deferred Tax
-0.10
-0.30
-0.40
Other taxes
0.00
0.00
-0.10
-0.30
0.00
Profit After Tax
-19.40
-22.80
-132.30
-73.40
5.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.50
1.00
1.60
0.30
Consolidated Net Profit
-19.00
-21.80
-130.70
-73.10
5.10
Profit Balance B/F
-424.70
-402.90
-272.10
-199.10
-201.20
Appropriations
-443.60
-424.70
-402.90
-272.10
-196.10
Earnings Per Share
-1.00
-1.00
-6.00
-3.00
0.00
Adjusted EPS
-1.00
-1.00
-6.00
-3.00
0.00