(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
314.70
296.10
310.10
320.90
316.80
Sales
314.70
296.10
310.10
320.90
316.80
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
314.70
296.10
310.10
320.90
316.80
Increase/Decrease in Stock
0.20
-64.70
-28.30
15.00
-16.50
Raw Material Consumed
142.70
176.30
158.30
147.10
202.60
Opening Raw Materials
15.90
39.30
55.40
43.90
0.30
Purchases Raw Materials
145.80
117.50
142.20
158.60
246.10
Closing Raw Materials
19.40
15.90
39.30
55.40
43.90
Other Direct Purchases / Brought in cost
0.40
35.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.30
10.70
11.40
11.60
3.50
Electricity & Power
14.30
10.70
11.40
11.60
3.50
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
38.30
34.40
36.60
37.40
42.30
Salaries, Wages & Bonus
34.50
30.30
33.10
34.60
41.10
Contributions to EPF & Pension Funds
1.50
2.00
1.50
0.90
0.50
Workmen and Staff Welfare Expenses
2.20
2.00
1.90
1.90
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
45.60
35.50
42.50
51.10
7.50
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
1.10
1.40
1.50
1.20
Packing Material Consumed
9.90
7.60
8.30
10.80
1.40
Other Mfg Exp
33.80
26.80
32.80
38.80
5.00
General and Administration Expenses
16.20
9.40
12.50
6.00
14.40
Rent , Rates & Taxes
1.50
3.00
0.80
1.20
0.80
Insurance
2.10
1.70
1.50
1.40
0.70
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
0.90
0.90
6.20
0.20
0.10
Traveling and conveyance
8.10
1.00
1.30
1.20
11.20
Other Administration
11.50
3.60
3.90
3.10
12.80
Selling and Distribution Expenses
25.50
17.00
22.50
11.90
14.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.00
1.10
0.70
0.00
0.00
Miscellaneous Expenses
1.70
23.70
20.70
59.90
13.30
Bad debts /advances written off
20.20
0.00
0.10
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
21.60
Other Miscellaneous Expenses
1.70
2.00
0.30
59.90
13.30
Less: Expenses Capitalised
Total Expenditure
284.50
242.30
276.20
340.00
281.10
Operating Profit (Excl OI)
30.20
53.70
33.90
-19.00
35.70
Other Income
29.90
15.30
50.40
40.10
15.80
Interest Received
3.70
2.60
2.00
2.10
2.00
Dividend Received
0.20
8.90
9.10
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
5.30
28.60
Provision Written Back
14.00
0.40
Foreign Exchange Gains
6.60
9.40
4.60
0.90
11.70
Others
14.40
3.10
6.30
14.00
1.60
Operating Profit
60.10
69.10
84.30
21.00
51.50
Interest
38.90
44.40
50.80
52.00
28.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.40
1.70
0.80
2.00
Other Interest
35.50
42.70
50.00
52.00
26.80
PBDT
21.20
24.60
33.50
-30.90
22.70
Depreciation
19.90
20.60
19.50
21.30
9.90
Profit Before Taxation & Exceptional Items
1.30
4.10
14.00
-52.30
12.80
Exceptional Income / Expenses
61.50
Profit Before Tax
1.30
4.10
14.00
9.20
12.80
Provision for Tax
7.30
20.50
-2.00
3.70
8.60
Deferred Tax
5.70
20.50
-2.00
3.70
1.80
Other taxes
7.30
20.50
-2.00
3.70
0.00
Profit After Tax
-6.00
-16.50
16.00
5.50
4.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.70
Consolidated Net Profit
-6.00
-16.50
16.00
5.50
4.90
Profit Balance B/F
52.50
69.00
53.00
47.50
42.60
Appropriations
46.50
52.50
69.00
53.00
47.50
Earnings Per Share
-1.00
-2.00
2.00
1.00
0.00
Adjusted EPS
-1.00
-2.00
2.00
1.00
0.00