(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
638.40
643.10
693.90
622.00
861.10
Sales
60.60
67.70
111.60
88.70
322.70
Job Work/ Contract Receipts
Processing Charges / Service Income
365.00
372.30
364.20
336.40
317.20
Revenue from property development
Other Operational Income
212.80
203.10
218.10
197.00
221.20
Net Sales
638.40
643.10
693.90
622.00
861.10
Increase/Decrease in Stock
-0.70
-0.60
0.00
1.40
109.90
Raw Material Consumed
56.40
63.10
106.40
81.20
153.10
Opening Raw Materials
1.20
2.70
1.80
2.30
2.40
Purchases Raw Materials
9.00
9.00
13.20
13.50
11.90
Closing Raw Materials
3.00
1.20
2.70
1.80
2.30
Other Direct Purchases / Brought in cost
49.10
52.60
94.20
67.30
141.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.40
8.50
6.10
10.80
13.00
Electricity & Power
8.40
8.50
6.10
7.60
10.60
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
3.20
2.40
Employee Cost
130.10
117.20
107.80
104.80
100.80
Salaries, Wages & Bonus
120.20
108.50
100.40
97.80
94.20
Contributions to EPF & Pension Funds
7.40
6.60
6.30
5.80
5.20
Workmen and Staff Welfare Expenses
2.60
2.00
1.10
1.20
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
89.10
91.10
61.80
72.40
73.40
Sub-contracted / Out sourced services
Processing Charges
0.50
0.60
0.80
0.90
1.00
Repairs and Maintenance
88.00
89.70
60.00
70.40
71.20
Packing Material Consumed
0.60
0.70
1.00
1.10
1.20
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
67.80
64.90
66.10
54.40
58.70
Rent , Rates & Taxes
31.20
29.10
30.20
18.10
29.10
Insurance
10.00
8.80
9.30
8.30
4.60
Professional and legal fees
11.50
11.90
10.70
13.70
11.10
Other Administration
15.10
15.00
15.90
14.30
13.90
Selling and Distribution Expenses
26.40
25.10
21.80
26.10
14.50
Advertisement & Sales Promotion
4.30
4.10
Sales Commissions & Incentives
0.50
0.90
0.00
0.00
0.00
Freight and Forwarding
0.90
0.90
0.70
1.00
1.10
Handling and Clearing Charges
20.70
19.10
21.10
25.10
13.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
50.40
28.90
754.20
26.00
123.20
Bad debts /advances written off
4.40
733.60
7.30
Provision for doubtful debts
0.00
0.00
11.70
94.60
Losson disposal of fixed assets(net)
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
46.00
27.70
20.60
14.30
21.40
Less: Expenses Capitalised
Total Expenditure
428.00
398.10
1124.10
377.20
646.50
Operating Profit (Excl OI)
210.40
245.00
-430.20
244.80
214.60
Other Income
70.50
28.70
1221.60
23.10
130.90
Interest Received
15.70
10.30
5.60
10.20
44.30
Profit on sale of Fixed Assets
39.00
0.60
0.00
40.50
Profits on sale of Investments
1.20
Provision Written Back
0.10
5.50
1206.70
0.10
Foreign Exchange Gains
32.80
Others
15.70
12.90
7.50
12.70
13.40
Operating Profit
281.00
273.60
791.40
267.90
345.50
Interest
60.00
89.40
112.00
128.30
168.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
1.40
1.40
3.70
Other Interest
59.00
88.30
110.50
126.80
164.40
PBDT
221.00
184.30
679.50
139.60
177.40
Depreciation
147.60
156.30
166.20
190.10
212.80
Profit Before Taxation & Exceptional Items
73.30
28.00
513.20
-50.50
-35.40
Exceptional Income / Expenses
72.50
-20.00
Profit Before Tax
145.90
27.90
513.20
-50.40
-55.40
Provision for Tax
5.70
15.30
141.50
2.60
6.60
Current Income Tax
5.80
6.60
25.90
8.40
15.60
Deferred Tax
4.90
8.70
118.00
-5.80
-9.00
Other taxes
-5.00
0.00
-2.40
0.00
0.00
Profit After Tax
140.20
12.70
371.70
-53.00
-62.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.10
0.00
-0.10
Consolidated Net Profit
140.20
12.60
371.70
-53.00
-62.20
Profit Balance B/F
-378.80
-391.40
-755.60
-700.90
-623.40
Appropriations
-238.70
-378.80
-383.90
-753.90
-685.50
Other Appropriation
-3.30
0.10
7.50
1.70
15.40
Earnings Per Share
1.00
0.00
2.00
0.00
0.00
Adjusted EPS
1.00
0.00
2.00
0.00
0.00