Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
558.60
683.70
824.60
954.90
700.98
Sales
558.60
683.70
824.60
954.90
700.98
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
558.60
683.70
824.60
954.90
700.98
Increase/Decrease in Stock
-34.70
15.90
-20.20
-24.40
4.79
Raw Material Consumed
76.90
106.40
117.80
130.00
106.20
Opening Raw Materials
28.90
25.60
5.80
9.90
25.86
Purchases Raw Materials
51.60
109.70
137.60
125.90
81.04
Closing Raw Materials
3.60
28.90
25.60
5.80
9.89
Other Direct Purchases / Brought in cost
9.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
346.20
445.40
415.00
414.10
327.20
Electricity & Power
139.30
147.00
275.30
259.40
198.26
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
206.80
298.40
139.60
154.70
128.94
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
55.70
58.60
58.50
61.00
65.21
Salaries, Wages & Bonus
46.70
49.20
48.60
50.30
52.66
Contributions to EPF & Pension Funds
2.40
2.50
2.30
2.30
2.68
Workmen and Staff Welfare Expenses
3.90
2.30
4.40
3.40
5.17
Other Employees Cost
2.70
4.60
3.20
4.90
4.69
Other Manufacturing Expenses
66.80
81.30
93.70
102.60
56.07
Sub-contracted / Out sourced services
Repairs and Maintenance
2.00
2.20
2.50
1.90
1.61
Packing Material Consumed
23.60
32.40
42.60
40.90
30.60
Other Mfg Exp
41.20
46.70
48.60
59.80
23.86
General and Administration Expenses
30.70
26.10
20.00
28.10
25.03
Rent , Rates & Taxes
4.20
2.80
4.30
1.10
1.55
Insurance
1.00
0.90
0.80
1.20
0.49
Printing and stationery
0.20
0.50
0.70
1.20
0.46
Professional and legal fees
12.70
10.50
4.80
2.00
1.69
Traveling and conveyance
0.90
1.50
1.80
0.80
1.56
Other Administration
12.60
11.30
9.30
22.60
20.84
Selling and Distribution Expenses
48.10
94.50
126.20
126.60
94.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.40
3.10
6.10
7.30
4.13
Miscellaneous Expenses
74.20
52.90
1.60
61.10
2.12
Bad debts /advances written off
8.00
Provision for doubtful debts
72.60
52.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
0.90
1.60
53.10
2.12
Less: Expenses Capitalised
Total Expenditure
664.00
881.10
812.60
899.20
681.28
Operating Profit (Excl OI)
-105.40
-197.30
12.10
55.70
19.70
Other Income
10.00
23.20
17.50
3.80
4.26
Interest Received
2.20
4.60
5.70
3.00
3.66
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Provision Written Back
4.60
2.30
Others
7.70
14.00
9.40
0.80
0.60
Operating Profit
-95.40
-174.10
29.50
59.50
23.97
Interest
14.00
11.10
3.60
0.90
9.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
3.40
1.40
0.10
1.11
Other Interest
12.90
7.70
2.20
0.80
7.96
PBDT
-109.30
-185.20
25.90
58.50
14.89
Depreciation
18.80
19.50
21.60
19.40
10.58
Profit Before Taxation & Exceptional Items
-128.10
-204.60
4.30
39.10
4.31
Exceptional Income / Expenses
Profit Before Tax
-128.10
-204.60
4.30
39.10
4.31
Provision for Tax
-18.80
-51.70
0.00
27.10
2.93
Current Income Tax
1.60
14.90
0.67
Deferred Tax
-18.80
-52.80
-1.50
12.20
3.04
Other taxes
-18.80
-51.70
0.00
0.00
-0.78
Profit After Tax
-109.30
-152.90
4.30
12.00
1.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-109.30
-152.90
4.30
12.00
1.38
Profit Balance B/F
261.00
413.90
409.70
397.60
396.27
Appropriations
151.70
261.00
413.90
409.70
397.65
Earnings Per Share
-16.00
-23.00
1.00
2.00
0.00
Adjusted EPS
-16.00
-23.00
1.00
2.00
0.00