Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1382.00
2011.40
2317.90
728.90
5340.81
Sales
1144.60
1768.20
2084.00
607.10
5171.97
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
237.40
243.20
233.90
121.80
168.83
Net Sales
1166.10
1768.20
2084.30
610.30
5176.56
Increase/Decrease in Stock
77.70
77.10
3.30
-58.90
-161.04
Raw Material Consumed
708.50
1059.10
1154.30
294.20
3215.34
Opening Raw Materials
897.30
930.60
976.50
2260.20
1549.52
Purchases Raw Materials
692.20
1025.80
1108.40
-989.60
3926.06
Closing Raw Materials
881.00
897.30
930.60
976.50
2260.25
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
190.70
237.10
302.90
112.70
1547.01
Electricity & Power
190.70
237.10
302.90
112.70
1547.01
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
118.30
130.60
126.70
81.60
373.14
Salaries, Wages & Bonus
105.10
120.60
113.20
73.60
360.51
Contributions to EPF & Pension Funds
4.40
5.10
4.40
3.30
5.97
Workmen and Staff Welfare Expenses
3.10
2.90
3.70
1.90
4.46
Other Employees Cost
5.60
2.10
5.50
2.80
2.20
Other Manufacturing Expenses
45.00
62.70
86.10
25.70
95.56
Sub-contracted / Out sourced services
Repairs and Maintenance
11.50
13.80
43.90
6.40
11.06
Packing Material Consumed
33.50
48.30
37.20
13.10
28.17
Other Mfg Exp
0.00
0.60
5.10
6.20
56.33
General and Administration Expenses
23.60
26.10
28.40
20.70
86.37
Rent , Rates & Taxes
3.70
3.70
2.50
1.40
17.66
Insurance
2.90
2.90
2.30
2.60
11.92
Printing and stationery
0.30
0.40
0.30
0.30
0.99
Professional and legal fees
8.50
8.90
9.00
6.70
31.19
Traveling and conveyance
1.30
2.80
1.30
1.20
7.07
Other Administration
8.20
10.30
14.40
9.60
24.62
Selling and Distribution Expenses
2.20
0.40
3.10
6.10
111.18
Advertisement & Sales Promotion
0.02
Sales Commissions & Incentives
2.20
0.40
3.10
6.10
29.25
Freight and Forwarding
81.90
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
15.40
6.30
38.80
8.00
21.36
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.40
6.30
36.80
8.00
21.36
Less: Expenses Capitalised
Total Expenditure
1181.30
1599.50
1743.70
490.00
5288.92
Operating Profit (Excl OI)
-15.20
168.70
340.60
120.30
-112.36
Other Income
84.40
23.60
120.70
24.40
135.92
Interest Received
67.10
4.10
0.10
3.80
3.98
Profit on sale of Fixed Assets
8.10
0.20
99.20
0.00
9.27
Profits on sale of Investments
Foreign Exchange Gains
2.40
5.60
Others
9.20
19.40
21.40
18.30
117.06
Operating Profit
69.20
192.30
461.30
144.80
23.56
Interest
117.90
135.80
157.40
195.00
373.89
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
0.40
2.00
4.90
174.36
Other Interest
116.10
135.30
155.40
190.10
199.53
PBDT
-48.80
56.50
303.90
-50.30
-350.33
Depreciation
34.40
42.10
50.90
69.20
292.42
Profit Before Taxation & Exceptional Items
-83.20
14.40
253.00
-119.50
-642.75
Exceptional Income / Expenses
-291.20
Profit Before Tax
-93.10
-23.40
882.70
-410.70
-642.75
Provision for Tax
6.50
67.00
-73.00
-35.20
-10.73
Deferred Tax
6.50
-5.60
-73.00
-35.20
-10.73
Other taxes
6.50
67.00
-73.00
-35.20
-10.73
Profit After Tax
-99.60
-90.40
955.70
-375.40
-632.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-99.60
-90.40
955.70
-375.40
-423.19
Profit Balance B/F
512.30
681.90
24.30
842.60
1322.72
Appropriations
412.70
591.60
980.00
467.10
899.53
Other Appropriation
0.60
70.30
292.10
442.80
Earnings Per Share
-4.00
-4.00
34.00
-14.00
-17.00
Adjusted EPS
-4.00
-4.00
34.00
-14.00
-17.00