(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
547.10
520.90
689.70
609.70
624.87
Sales
541.90
515.90
680.80
604.80
622.44
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.20
5.00
8.90
4.90
2.42
Net Sales
547.10
520.90
689.70
609.70
624.87
Increase/Decrease in Stock
-22.70
33.60
10.60
-11.50
29.03
Raw Material Consumed
394.50
436.50
621.60
518.60
479.37
Opening Raw Materials
12.00
12.80
25.90
19.10
18.77
Purchases Raw Materials
401.50
435.60
608.50
525.40
479.68
Closing Raw Materials
19.00
12.00
12.80
25.90
19.08
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
78.50
70.40
62.90
47.30
78.87
Electricity & Power
78.50
70.40
62.90
47.30
78.87
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
55.90
54.40
54.70
51.60
62.60
Salaries, Wages & Bonus
50.00
48.20
48.40
46.30
55.10
Contributions to EPF & Pension Funds
3.00
3.10
3.20
2.70
3.68
Workmen and Staff Welfare Expenses
0.70
0.90
1.10
0.60
1.67
Other Employees Cost
2.20
2.10
2.00
2.00
2.14
Other Manufacturing Expenses
42.10
40.90
39.30
40.60
44.31
Sub-contracted / Out sourced services
6.30
6.10
3.50
2.80
7.16
Processing Charges
2.70
2.10
5.20
5.30
4.21
Repairs and Maintenance
7.30
4.70
3.10
5.80
3.33
Packing Material Consumed
15.70
16.60
18.90
18.70
21.63
Other Mfg Exp
10.30
11.40
8.60
7.90
7.97
General and Administration Expenses
12.90
10.70
7.20
9.40
11.16
Rent , Rates & Taxes
3.20
0.30
0.10
2.10
1.44
Insurance
0.70
1.00
1.10
1.50
1.96
Professional and legal fees
6.80
8.30
5.30
5.00
6.43
Traveling and conveyance
1.20
0.60
0.20
0.20
0.61
Other Administration
2.20
1.10
0.70
0.80
1.33
Selling and Distribution Expenses
3.80
3.60
3.40
3.00
5.27
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
8.70
5.20
7.10
8.20
26.69
Bad debts /advances written off
0.10
0.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
19.84
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
8.60
5.20
7.10
8.20
6.14
Less: Expenses Capitalised
Total Expenditure
573.70
655.20
806.70
667.20
737.30
Operating Profit (Excl OI)
-26.70
-134.30
-117.10
-57.50
-112.43
Other Income
120.50
186.60
4.50
129.60
101.30
Interest Received
1.20
0.20
0.50
0.70
0.70
Profit on sale of Fixed Assets
106.90
185.80
2.70
89.60
Profits on sale of Investments
5.20
0.00
Provision Written Back
3.80
9.02
Others
7.20
0.60
1.30
35.50
91.57
Operating Profit
93.90
52.30
-112.50
72.00
-11.13
Interest
27.80
37.50
31.20
35.20
38.47
InterestonDebenture / Bonds
Interest on Term Loan
25.00
36.50
30.10
33.70
32.89
Intereston Fixed deposits
Bank Charges etc
1.10
0.40
0.20
0.30
4.02
Other Interest
1.70
0.60
0.90
1.30
1.56
PBDT
66.00
14.80
-143.70
36.80
-49.60
Depreciation
11.30
12.90
11.10
16.80
19.22
Profit Before Taxation & Exceptional Items
54.70
1.90
-154.80
20.00
-68.82
Exceptional Income / Expenses
2887.40
626.10
Profit Before Tax
2942.10
1.90
471.30
20.00
-68.82
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2942.10
1.90
471.30
20.00
-68.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2942.10
1.90
471.30
20.00
-68.82
Profit Balance B/F
-4885.00
-4886.00
-5357.30
-5376.70
-5310.53
Appropriations
-1942.90
-4884.10
-4886.00
-5356.60
-5379.34
Other Appropriation
-0.80
0.90
0.10
0.70
-2.68
Earnings Per Share
80.00
0.00
39.00
2.00
-6.00
Adjusted EPS
80.00
0.00
39.00
2.00
-6.00