(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
767.50
3034.30
3632.60
286.90
1627.60
Sales
7.40
2606.90
3479.00
12.70
1464.80
Job Work/ Contract Receipts
664.90
387.30
135.10
261.10
143.80
Processing Charges / Service Income
3.50
Revenue from property development
Other Operational Income
91.60
40.10
18.50
13.10
19.00
Net Sales
767.50
3034.30
3632.60
286.90
1627.60
Increase/Decrease in Stock
2.00
287.00
-289.90
1.00
52.80
Raw Material Consumed
93.50
2233.30
3421.30
27.20
1237.60
Opening Raw Materials
1.50
38.80
0.00
2.40
5.20
Purchases Raw Materials
90.70
1932.40
3460.00
13.10
1209.10
Closing Raw Materials
2.10
1.50
38.80
0.00
2.40
Other Direct Purchases / Brought in cost
3.40
263.70
11.70
25.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
195.90
231.20
190.50
129.30
137.90
Electricity & Power
195.90
231.20
190.50
129.30
137.90
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
54.60
90.50
94.20
67.80
91.60
Salaries, Wages & Bonus
51.60
86.10
89.50
64.20
87.80
Contributions to EPF & Pension Funds
1.90
2.80
2.50
1.70
1.60
Workmen and Staff Welfare Expenses
1.10
1.60
2.20
1.80
2.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
197.90
258.40
246.60
70.00
137.80
Sub-contracted / Out sourced services
Processing Charges
67.70
67.60
61.40
27.10
31.80
Repairs and Maintenance
10.80
12.90
12.20
4.60
11.50
Packing Material Consumed
103.70
155.50
132.20
25.20
63.20
Other Mfg Exp
15.70
22.40
40.70
13.10
31.20
General and Administration Expenses
18.90
16.40
20.50
14.40
18.80
Rent , Rates & Taxes
0.90
1.90
1.80
1.90
3.00
Insurance
0.50
1.60
1.40
1.20
0.70
Printing and stationery
0.40
1.00
0.80
Professional and legal fees
6.10
2.30
5.90
2.60
4.40
Traveling and conveyance
1.40
1.00
1.80
0.50
3.40
Other Administration
11.40
10.60
11.00
7.60
9.90
Selling and Distribution Expenses
40.40
37.50
40.40
4.70
21.30
Handling and Clearing Charges
3.70
4.20
4.60
2.10
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.60
2.20
75.70
2.10
48.80
Bad debts /advances written off
Provision for doubtful debts
0.30
8.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
1.90
67.10
2.10
48.80
Less: Expenses Capitalised
Total Expenditure
606.70
3156.60
3799.20
316.50
1746.50
Operating Profit (Excl OI)
160.80
-122.20
-166.60
-29.60
-118.90
Other Income
36.10
2.60
15.20
13.10
7.40
Interest Received
31.30
0.60
0.70
0.90
0.80
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
3.00
Provision Written Back
0.80
0.90
Foreign Exchange Gains
0.20
1.70
Others
1.80
2.00
13.70
11.10
4.70
Operating Profit
196.80
-119.60
-151.40
-16.50
-111.60
Interest
0.40
0.70
0.90
2.40
2.00
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.50
Intereston Fixed deposits
Other Interest
0.40
0.70
0.50
1.90
1.80
PBDT
196.40
-120.30
-152.30
-18.90
-113.50
Depreciation
83.50
91.50
91.50
95.50
97.50
Profit Before Taxation & Exceptional Items
112.90
-211.80
-243.80
-114.40
-211.00
Exceptional Income / Expenses
1427.60
Profit Before Tax
1540.50
-211.80
-243.80
-114.40
-211.00
Other taxes
0.60
0.00
0.00
0.00
0.00
Profit After Tax
1539.90
-211.80
-243.80
-114.40
-211.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1539.90
-211.80
-243.80
-114.40
-211.00
Profit Balance B/F
-2384.90
-2173.10
-1929.30
-1814.90
-1603.90
Appropriations
-845.00
-2384.90
-2173.10
-1929.30
-1814.90
Earnings Per Share
4.00
-1.00
-1.00
0.00
-1.00
Adjusted EPS
45.00
-6.00
-7.00
-3.00
-6.00