Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1559.50
1541.50
1544.00
1228.00
1564.70
Sales
1559.50
1480.90
1518.90
1207.40
1534.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
60.60
25.20
20.60
29.70
Net Sales
1559.50
1541.50
1544.00
1228.00
1564.70
Increase/Decrease in Stock
8.40
-113.50
14.80
61.10
226.50
Raw Material Consumed
504.00
568.60
445.40
305.60
443.50
Opening Raw Materials
80.70
7.10
5.40
10.50
4.00
Purchases Raw Materials
467.40
642.20
447.20
300.40
450.00
Closing Raw Materials
44.10
80.70
7.10
5.40
10.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
689.30
809.90
463.20
368.70
522.30
Electricity & Power
689.30
809.90
463.20
368.70
522.30
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
198.40
193.70
192.20
200.40
190.30
Salaries, Wages & Bonus
174.90
169.30
168.40
175.10
166.30
Contributions to EPF & Pension Funds
10.00
10.80
10.30
10.50
10.00
Workmen and Staff Welfare Expenses
13.60
13.60
13.60
14.80
14.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
172.60
172.80
145.50
126.70
126.90
Sub-contracted / Out sourced services
Repairs and Maintenance
40.90
31.20
27.80
6.40
4.20
Packing Material Consumed
50.50
59.80
60.80
44.90
46.80
Other Mfg Exp
81.30
81.80
56.90
75.40
75.90
General and Administration Expenses
37.90
39.70
15.40
16.20
17.00
Rent , Rates & Taxes
10.10
10.10
8.50
9.90
10.00
Insurance
0.90
1.20
1.00
0.90
0.70
Professional and legal fees
3.70
2.90
1.60
1.90
1.50
Traveling and conveyance
2.30
2.60
2.60
2.00
2.80
Other Administration
23.30
25.50
4.30
3.50
4.80
Selling and Distribution Expenses
5.50
5.00
7.00
3.50
3.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.00
3.40
3.20
2.60
2.40
Miscellaneous Expenses
9.40
57.30
37.20
61.10
30.70
Bad debts /advances written off
9.80
Provision for doubtful debts
0.00
27.30
26.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.40
30.00
27.30
35.00
30.70
Less: Expenses Capitalised
Total Expenditure
1625.70
1733.60
1320.60
1143.20
1560.80
Operating Profit (Excl OI)
-66.10
-192.10
223.40
84.80
3.80
Other Income
126.10
215.40
97.40
108.60
115.10
Interest Received
122.40
108.80
94.80
108.60
115.10
Profit on sale of Fixed Assets
1.40
Profits on sale of Investments
Provision Written Back
0.30
99.50
Others
2.00
7.20
2.60
0.00
0.00
Operating Profit
59.90
23.40
320.80
193.40
118.90
Interest
51.30
57.00
12.60
22.50
31.30
InterestonDebenture / Bonds
Interest on Term Loan
51.30
57.00
12.60
22.50
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
31.30
PBDT
8.60
-33.70
308.20
170.90
87.70
Depreciation
23.90
22.60
22.70
25.20
24.30
Profit Before Taxation & Exceptional Items
-15.30
-56.30
285.50
145.60
63.40
Exceptional Income / Expenses
-54.60
-65.00
Profit Before Tax
-15.30
-56.30
285.50
91.10
-1.60
Provision for Tax
-1.80
-11.60
91.90
78.50
5.60
Current Income Tax
86.20
43.60
15.00
Deferred Tax
-1.80
-11.60
-2.00
-3.00
-10.10
Other taxes
-1.80
-11.60
7.70
37.90
0.80
Profit After Tax
-13.40
-44.60
193.60
12.50
-7.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.40
Consolidated Net Profit
-13.40
-44.60
194.00
12.50
-7.30
Profit Balance B/F
1725.30
1794.60
1623.00
1633.80
1654.20
Appropriations
1711.90
1749.90
1817.00
1646.30
1646.90
Other Appropriation
21.90
24.60
22.40
23.30
13.10
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
-2.00
-6.00
25.00
2.00
-1.00
Adjusted EPS
-2.00
-6.00
25.00
2.00
-1.00