(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
870.90
639.70
749.50
513.20
687.70
Sales
846.70
627.70
731.80
509.30
671.70
Job Work/ Contract Receipts
Processing Charges / Service Income
3.90
3.70
2.80
1.70
3.40
Revenue from property development
Other Operational Income
20.40
8.30
14.80
2.10
12.60
Net Sales
870.90
639.70
749.50
513.20
687.70
Increase/Decrease in Stock
25.80
39.30
-72.00
4.40
43.00
Raw Material Consumed
645.50
493.50
551.00
326.80
492.80
Opening Raw Materials
95.70
84.40
148.20
133.70
212.30
Purchases Raw Materials
614.60
504.80
487.20
341.30
414.20
Closing Raw Materials
64.80
95.70
84.40
148.20
133.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.10
24.50
21.90
22.60
33.00
Electricity & Power
43.10
24.50
21.90
22.60
33.00
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
116.50
106.00
103.90
77.80
109.60
Salaries, Wages & Bonus
101.60
91.50
90.10
64.20
92.40
Contributions to EPF & Pension Funds
4.70
3.80
3.50
3.30
4.20
Workmen and Staff Welfare Expenses
9.00
9.50
9.50
9.50
12.20
Other Employees Cost
1.20
1.10
0.80
0.70
0.80
Other Manufacturing Expenses
43.00
39.60
56.40
50.40
51.40
Sub-contracted / Out sourced services
Processing Charges
0.40
0.60
18.40
13.00
9.50
Repairs and Maintenance
17.40
19.50
15.40
9.60
12.00
Packing Material Consumed
Other Mfg Exp
25.20
19.40
22.60
27.80
29.90
General and Administration Expenses
15.80
15.30
13.40
15.10
17.60
Rent , Rates & Taxes
0.20
0.10
0.10
0.60
0.60
Insurance
1.10
1.20
1.90
2.00
1.10
Printing and stationery
0.60
0.70
0.60
0.50
0.70
Professional and legal fees
6.30
6.00
5.00
5.70
7.00
Traveling and conveyance
6.40
6.10
4.50
5.20
6.70
Other Administration
7.60
7.30
5.80
6.40
8.20
Selling and Distribution Expenses
14.40
22.10
28.10
10.00
12.30
Advertisement & Sales Promotion
0.70
4.50
0.60
0.70
1.40
Sales Commissions & Incentives
13.70
17.60
27.50
9.30
11.00
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
0.50
0.50
0.50
0.40
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.50
0.50
0.40
0.40
Less: Expenses Capitalised
Total Expenditure
904.50
740.80
703.10
507.50
760.10
Operating Profit (Excl OI)
-33.60
-101.10
46.40
5.70
-72.40
Other Income
34.30
3.20
8.70
4.60
17.40
Interest Received
13.10
0.70
1.20
1.30
1.30
Dividend Received
0.20
0.10
0.00
0.00
0.10
Profit on sale of Fixed Assets
11.80
4.00
0.00
4.90
Profits on sale of Investments
Foreign Exchange Gains
2.80
2.20
4.40
3.10
3.10
Others
6.50
0.20
-0.80
0.10
8.10
Operating Profit
0.80
-97.90
55.10
10.20
-55.00
Interest
24.30
17.30
20.30
15.60
11.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.10
2.00
3.30
4.20
3.50
Other Interest
22.20
15.30
17.00
11.50
7.90
PBDT
-23.50
-115.20
34.80
-5.40
-66.30
Depreciation
24.40
25.30
26.40
24.40
25.70
Profit Before Taxation & Exceptional Items
-47.90
-140.40
8.40
-29.80
-92.00
Exceptional Income / Expenses
Profit Before Tax
-47.90
-140.40
8.40
-29.80
-92.00
Provision for Tax
-2.30
0.00
-1.60
-0.30
42.00
Deferred Tax
-2.30
0.00
-1.60
-2.00
42.00
Other taxes
-2.30
0.00
-1.60
-0.30
42.00
Profit After Tax
-45.60
-140.40
9.90
-29.50
-134.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.20
0.40
0.00
-0.30
-0.70
Consolidated Net Profit
-45.80
-140.00
10.00
-29.80
-134.70
Profit Balance B/F
-404.60
-282.50
-292.50
-262.70
-128.00
Appropriations
-450.30
-422.50
-282.50
-292.50
-262.70
Other Appropriation
-17.90
Earnings Per Share
-9.00
-28.00
2.00
-6.00
-27.00
Adjusted EPS
-9.00
-28.00
2.00
-6.00
-27.00