Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1937.30
1436.00
1447.10
1462.20
1541.29
Sales
1936.70
1435.80
1447.10
1462.10
1540.63
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.50
0.10
0.00
0.10
0.66
Net Sales
1937.30
1436.00
1447.10
1462.20
1541.22
Increase/Decrease in Stock
234.10
-109.90
22.00
-109.00
48.09
Raw Material Consumed
1703.60
1439.30
1205.20
1458.30
1380.91
Opening Raw Materials
189.30
140.00
161.60
243.30
184.06
Purchases Raw Materials
1619.00
1252.90
1018.30
1333.60
1266.75
Closing Raw Materials
307.00
189.30
140.00
161.60
243.32
Other Direct Purchases / Brought in cost
202.30
235.80
165.20
43.00
173.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.00
28.50
32.60
29.90
32.82
Electricity & Power
14.70
14.00
14.40
18.00
18.09
Oil, Fuel & Natural gas
0.50
0.30
0.70
0.60
0.46
Coals etc
20.80
14.20
17.50
11.20
14.28
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
10.90
10.10
12.20
10.10
11.48
Salaries, Wages & Bonus
10.00
8.40
11.00
9.10
10.31
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.10
0.27
Workmen and Staff Welfare Expenses
0.00
0.20
0.20
0.10
0.14
Other Employees Cost
0.60
1.20
0.80
0.80
0.76
Other Manufacturing Expenses
19.00
13.70
23.50
33.30
16.66
Sub-contracted / Out sourced services
Repairs and Maintenance
7.60
5.50
9.00
6.40
5.63
Packing Material Consumed
7.00
4.90
5.00
3.60
7.53
Other Mfg Exp
4.30
3.40
9.40
23.30
3.51
General and Administration Expenses
6.00
4.80
6.10
5.10
4.05
Insurance
0.40
0.50
0.70
0.40
0.22
Printing and stationery
0.10
0.10
0.10
0.10
0.15
Professional and legal fees
2.40
1.70
2.80
2.40
1.22
Traveling and conveyance
0.30
0.10
0.10
0.00
0.10
Other Administration
3.10
2.50
2.50
2.30
2.47
Selling and Distribution Expenses
18.30
16.20
1.10
0.80
1.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
18.30
16.20
1.10
0.80
1.15
Miscellaneous Expenses
3.00
3.30
2.90
2.70
0.82
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
2.20
2.90
2.70
0.82
Less: Expenses Capitalised
Total Expenditure
2030.90
1406.10
1305.50
1431.30
1496.01
Operating Profit (Excl OI)
-93.70
29.90
141.60
30.80
45.21
Other Income
3.00
2.10
2.60
1.10
0.46
Interest Received
2.00
2.10
2.10
1.10
0.46
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.00
0.10
0.50
0.00
0.00
Operating Profit
-90.70
32.00
144.20
31.90
45.67
Interest
29.50
17.60
10.70
18.10
36.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
0.60
1.60
0.60
1.92
Other Interest
27.10
17.00
9.20
17.50
34.19
PBDT
-120.20
14.50
133.50
13.80
9.56
Depreciation
4.50
4.30
4.00
4.00
6.32
Profit Before Taxation & Exceptional Items
-124.60
10.20
129.60
9.80
3.24
Exceptional Income / Expenses
Profit Before Tax
-124.60
10.20
129.60
9.80
3.24
Provision for Tax
0.60
3.10
35.90
5.80
-0.15
Current Income Tax
1.70
34.20
8.30
0.46
Deferred Tax
0.60
1.30
1.30
-2.50
-0.61
Other taxes
0.60
0.00
0.50
0.00
0.00
Profit After Tax
-125.20
7.10
93.60
3.90
3.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-125.20
7.10
93.60
3.90
3.39
Profit Balance B/F
418.60
410.80
316.90
312.60
309.47
Appropriations
293.40
418.00
410.50
316.60
312.85
Other Appropriation
0.00
-0.60
-0.30
-0.40
0.23
Earnings Per Share
-33.00
2.00
25.00
1.00
1.00
Adjusted EPS
-33.00
2.00
25.00
1.00
1.00