(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
324.50
432.20
561.60
469.60
624.10
Sales
324.40
432.10
561.60
469.10
623.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.10
0.00
0.50
0.50
Net Sales
324.50
432.20
561.60
469.60
624.10
Increase/Decrease in Stock
29.60
-42.10
7.70
9.40
10.70
Raw Material Consumed
201.20
337.00
376.80
317.80
420.00
Opening Raw Materials
46.90
109.00
14.90
25.30
Purchases Raw Materials
132.20
149.10
319.30
204.40
323.80
Closing Raw Materials
51.70
46.90
109.00
14.90
25.30
Other Direct Purchases / Brought in cost
73.80
125.70
151.60
102.90
121.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
5.30
5.00
6.50
7.20
Electricity & Power
5.00
5.30
5.00
6.50
7.20
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
23.00
20.90
27.20
24.60
29.90
Salaries, Wages & Bonus
21.60
19.40
25.60
23.10
28.10
Contributions to EPF & Pension Funds
1.00
1.00
1.20
1.20
1.40
Workmen and Staff Welfare Expenses
0.40
0.60
0.40
0.40
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12.00
20.10
17.70
15.30
34.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2.00
0.20
0.70
0.10
0.40
Packing Material Consumed
9.50
17.60
15.90
14.10
22.70
Other Mfg Exp
0.50
2.30
1.10
1.10
10.90
General and Administration Expenses
17.10
14.20
10.30
6.60
7.10
Rent , Rates & Taxes
7.70
1.70
1.90
2.10
1.40
Insurance
0.20
0.30
0.40
0.50
0.60
Professional and legal fees
6.40
10.20
5.60
2.50
1.50
Traveling and conveyance
2.30
1.50
1.90
1.10
3.20
Other Administration
2.70
2.00
2.40
1.50
3.60
Selling and Distribution Expenses
4.00
4.90
6.70
6.40
3.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.40
1.80
1.70
1.60
3.00
Freight and Forwarding
2.60
3.20
5.00
4.70
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
6.60
12.40
5.40
4.10
15.90
Bad debts /advances written off
0.70
0.00
4.10
Provision for doubtful debts
0.00
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.50
11.70
5.40
4.10
11.20
Less: Expenses Capitalised
Total Expenditure
298.50
372.70
456.90
390.70
527.80
Operating Profit (Excl OI)
26.00
59.50
104.80
78.90
96.30
Other Income
378.90
342.90
4724.60
114.40
112.10
Interest Received
0.40
1.70
0.20
Profit on sale of Fixed Assets
42.40
0.10
Profits on sale of Investments
Provision Written Back
0.30
1.00
0.10
9.40
Foreign Exchange Gains
1.10
2.70
2.00
2.30
Others
378.60
340.80
88.70
110.70
100.10
Operating Profit
404.90
402.30
4829.30
193.30
208.40
Interest
0.00
0.00
0.00
0.00
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
404.90
402.30
4829.30
193.20
208.30
Depreciation
2.20
2.70
4.30
5.40
7.00
Profit Before Taxation & Exceptional Items
402.70
399.70
4825.00
187.80
201.30
Exceptional Income / Expenses
Profit Before Tax
-1869.70
-395.10
5968.30
387.70
201.30
Provision for Tax
93.80
49.60
824.80
45.20
44.00
Current Income Tax
13.80
49.70
830.90
19.60
27.40
Deferred Tax
80.00
-0.10
-6.10
25.60
16.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1963.50
-444.70
5143.50
342.50
157.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1963.50
-444.70
5143.50
342.50
439.00
Profit Balance B/F
4999.50
5691.30
547.80
438.30
-0.60
Appropriations
3036.10
5246.60
5691.30
780.90
438.30
Other Appropriation
137.60
233.10
Earnings Per Share
-179.00
-41.00
470.00
31.00
40.00
Adjusted EPS
-179.00
-41.00
470.00
31.00
40.00