Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1006.00
1181.00
2436.00
1337.10
4987.30
Sales
1006.00
1181.00
2436.00
1334.00
4984.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
3.10
2.60
Net Sales
1006.00
1181.00
2436.00
1337.10
4987.30
Increase/Decrease in Stock
149.50
145.90
126.30
-42.90
342.10
Raw Material Consumed
717.00
767.30
2007.50
1215.80
4504.80
Opening Raw Materials
0.10
39.00
59.10
60.30
41.90
Purchases Raw Materials
60.10
205.90
385.80
346.50
331.30
Closing Raw Materials
0.10
39.00
59.10
60.30
Other Direct Purchases / Brought in cost
656.70
522.60
1601.60
868.20
4191.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
26.10
32.50
34.50
29.30
41.60
Salaries, Wages & Bonus
23.40
27.90
28.20
24.80
37.90
Contributions to EPF & Pension Funds
0.80
1.70
2.40
2.10
0.90
Workmen and Staff Welfare Expenses
2.00
2.90
4.00
2.40
2.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.80
2.90
2.00
1.80
2.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
1.80
1.00
0.70
1.00
Packing Material Consumed
Other Mfg Exp
0.40
1.00
1.00
1.10
1.70
General and Administration Expenses
23.70
67.90
30.50
20.90
33.10
Rent , Rates & Taxes
10.90
45.90
8.20
7.00
11.40
Insurance
0.70
1.30
2.30
3.10
3.00
Professional and legal fees
4.30
8.50
5.50
4.70
3.70
Traveling and conveyance
7.00
11.40
13.80
5.30
14.20
Other Administration
7.90
12.20
14.60
6.10
15.00
Selling and Distribution Expenses
6.30
41.70
47.70
27.40
34.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.70
4.60
13.60
7.50
17.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.60
37.10
34.10
19.90
16.80
Miscellaneous Expenses
13.30
65.70
164.10
75.50
556.50
Bad debts /advances written off
2.40
19.00
59.00
366.60
Provision for doubtful debts
0.10
107.80
155.20
Losson disposal of fixed assets(net)
1.00
1.40
Losson foreign exchange fluctuations
0.10
23.30
17.30
7.40
5.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.10
39.00
18.50
9.10
29.20
Less: Expenses Capitalised
Total Expenditure
936.60
1123.80
2412.60
1327.80
5515.40
Operating Profit (Excl OI)
69.40
57.20
23.40
9.30
-528.10
Other Income
54.50
41.60
199.80
162.80
69.30
Interest Received
30.00
36.50
30.60
50.40
51.30
Profit on sale of Fixed Assets
0.40
36.30
56.00
Profits on sale of Investments
Foreign Exchange Gains
16.30
Others
24.10
5.10
132.90
56.40
1.70
Operating Profit
123.90
98.90
223.20
172.00
-458.90
Interest
9.60
35.90
68.30
107.80
114.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
5.80
15.60
11.30
33.90
Other Interest
8.20
30.10
52.70
96.50
80.40
PBDT
114.40
63.00
154.90
64.20
-573.10
Depreciation
5.80
8.10
7.90
8.20
8.90
Profit Before Taxation & Exceptional Items
108.60
54.90
147.00
56.00
-582.00
Exceptional Income / Expenses
-65.00
Profit Before Tax
43.60
57.90
157.20
62.40
-582.00
Provision for Tax
40.50
7.10
56.90
17.50
-192.80
Current Income Tax
11.10
9.70
7.70
1.20
Deferred Tax
30.60
-2.60
49.20
16.30
-192.80
Other taxes
-1.10
0.00
0.00
0.00
-192.80
Profit After Tax
3.00
50.80
100.30
44.90
-389.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.10
0.10
Consolidated Net Profit
3.00
50.80
100.30
45.00
-377.70
Profit Balance B/F
1665.60
1614.40
1514.60
1470.60
1862.30
Appropriations
1668.60
1665.30
1615.00
1515.60
1484.70
Other Appropriation
1.50
-0.40
0.60
1.00
14.10
Earnings Per Share
0.00
2.00
4.00
2.00
-14.00
Adjusted EPS
0.00
2.00
4.00
2.00
-14.00