Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
966.40
1265.10
1330.00
1085.10
576.70
Job Work/ Contract Receipts
958.80
1251.00
1251.90
988.20
480.60
Processing Charges / Service Income
Revenue from property development
7.00
73.80
96.50
95.90
Other Operational Income
7.60
7.10
4.30
0.30
0.30
Net Sales
966.40
1265.10
1330.00
1085.10
576.70
Increase/Decrease in Stock
7.00
74.80
106.80
101.10
Raw Material Consumed
402.60
502.60
478.30
348.10
134.50
Opening Raw Materials
46.10
60.30
46.00
48.30
26.70
Purchases Raw Materials
391.80
488.40
492.50
345.80
156.10
Closing Raw Materials
35.40
46.10
60.30
46.00
48.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.60
2.00
1.30
0.90
Electricity & Power
1.70
1.60
2.00
1.30
0.90
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
98.50
102.00
82.90
69.40
59.80
Salaries, Wages & Bonus
86.00
84.70
71.90
60.50
50.90
Contributions to EPF & Pension Funds
8.30
12.80
7.40
6.40
5.60
Workmen and Staff Welfare Expenses
4.10
4.50
3.50
2.50
3.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
406.40
600.70
652.50
540.80
265.80
Sub-contracted / Out sourced services
356.60
551.60
624.10
523.70
249.80
Repairs and Maintenance
4.30
5.20
3.60
2.30
2.40
Packing Material Consumed
Other Mfg Exp
45.50
43.90
24.70
14.80
13.60
General and Administration Expenses
49.20
44.20
40.30
29.80
27.60
Rent , Rates & Taxes
6.80
6.60
7.30
8.30
8.00
Insurance
5.10
5.00
4.90
4.80
3.90
Printing and stationery
0.80
1.00
0.70
0.60
0.60
Professional and legal fees
19.00
14.60
13.40
4.50
4.90
Traveling and conveyance
6.40
7.60
6.10
5.10
4.60
Other Administration
17.50
17.10
14.00
11.70
10.10
Selling and Distribution Expenses
0.30
0.30
0.30
0.20
0.20
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
0.10
1.30
1.00
0.00
0.80
Bad debts /advances written off
Provision for doubtful debts
1.20
1.00
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
0.00
0.70
Less: Expenses Capitalised
Total Expenditure
958.80
1259.50
1332.00
1096.30
590.80
Operating Profit (Excl OI)
7.60
5.60
-2.00
-11.30
-14.00
Other Income
0.40
0.50
0.40
1.40
32.70
Interest Received
0.30
0.50
0.00
0.70
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
0.10
0.00
0.40
0.70
32.50
Operating Profit
8.00
6.10
-1.70
-9.90
18.60
Interest
30.20
42.20
47.20
64.90
66.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
5.40
4.00
2.60
1.80
Other Interest
28.50
36.80
43.20
62.20
64.60
PBDT
-22.20
-36.10
-48.90
-74.80
-47.80
Depreciation
16.10
22.30
27.40
29.40
33.50
Profit Before Taxation & Exceptional Items
-38.30
-58.40
-76.30
-104.20
-81.20
Exceptional Income / Expenses
2.10
19.80
19.80
30.50
21.30
Profit Before Tax
-36.20
-38.50
-56.40
-73.60
-59.90
Provision for Tax
7.80
6.60
23.20
5.70
-12.80
Deferred Tax
7.80
6.60
23.20
5.70
-12.80
Other taxes
7.80
6.60
23.20
5.70
-12.80
Profit After Tax
-44.00
-45.10
-79.70
-79.30
-47.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-44.00
-45.10
-79.70
-79.30
-47.10
Profit Balance B/F
-844.90
-799.70
-720.10
-640.80
-593.70
Appropriations
-888.90
-844.80
-799.80
-720.10
-640.80
Other Appropriation
-283.60
0.10
0.00
Earnings Per Share
-1.00
-1.00
-2.00
-2.00
-1.00
Adjusted EPS
-1.00
-1.00
-2.00
-2.00
-1.00