Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1274.90
3250.60
796.00
1322.40
1589.10
Job Work/ Contract Receipts
1025.10
2891.60
405.20
195.90
459.10
Processing Charges / Service Income
249.80
359.00
390.80
354.40
448.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.00
1.80
Net Sales
1274.90
3250.60
796.00
1322.40
1589.10
Increase/Decrease in Stock
-195.30
-55.90
Raw Material Consumed
677.80
656.70
Opening Raw Materials
68.70
62.00
Purchases Raw Materials
660.30
577.20
Closing Raw Materials
138.90
68.70
Other Direct Purchases / Brought in cost
87.70
86.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
2.60
2.00
6.10
7.50
Electricity & Power
2.80
2.60
2.00
6.10
7.50
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
298.60
393.30
326.70
418.90
460.40
Salaries, Wages & Bonus
277.50
365.60
306.20
382.20
420.80
Contributions to EPF & Pension Funds
13.50
15.30
11.40
21.70
23.10
Workmen and Staff Welfare Expenses
7.60
12.40
9.10
14.90
16.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1176.70
2462.50
308.90
34.00
21.70
Sub-contracted / Out sourced services
1163.50
2411.30
296.00
Repairs and Maintenance
2.10
10.70
7.30
18.20
11.80
Packing Material Consumed
Other Mfg Exp
11.00
40.50
5.50
15.80
9.90
General and Administration Expenses
118.80
104.40
89.30
166.60
219.90
Rent , Rates & Taxes
10.50
9.60
18.60
14.80
18.40
Insurance
13.20
11.60
13.30
15.90
16.60
Printing and stationery
2.00
1.00
1.20
3.00
4.00
Professional and legal fees
51.20
48.30
31.90
57.20
89.20
Traveling and conveyance
22.30
24.50
16.40
42.20
63.10
Other Administration
41.90
33.80
24.30
75.70
91.70
Selling and Distribution Expenses
30.30
23.30
Advertisement & Sales Promotion
1.40
1.30
Sales Commissions & Incentives
19.10
15.00
Freight and Forwarding
9.90
7.00
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
24.70
28.60
76.20
116.70
62.30
Bad debts /advances written off
3.00
2.20
Provision for doubtful debts
19.50
13.40
55.70
40.60
Losson disposal of fixed assets(net)
0.70
0.70
0.20
Losson foreign exchange fluctuations
5.00
4.20
1.20
Losson sale of non-trade current investments
1.30
5.30
0.80
Other Miscellaneous Expenses
3.20
9.90
11.80
71.20
58.70
Less: Expenses Capitalised
Total Expenditure
1621.60
2991.40
803.10
1255.00
1395.90
Operating Profit (Excl OI)
-346.70
259.10
-7.20
67.30
193.20
Other Income
55.50
46.40
49.60
57.50
63.10
Interest Received
26.10
16.30
25.00
33.80
18.80
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
0.20
0.70
0.30
0.20
16.40
Profits on sale of Investments
6.80
1.90
0.10
Provision Written Back
15.10
9.40
4.40
8.60
0.60
Foreign Exchange Gains
0.20
2.60
6.90
Others
13.90
19.70
10.40
13.10
20.40
Operating Profit
-291.20
305.50
42.40
124.90
256.30
Interest
18.70
12.60
9.50
37.70
17.60
InterestonDebenture / Bonds
Interest on Term Loan
10.50
7.10
18.90
3.50
Intereston Fixed deposits
Bank Charges etc
5.20
2.00
4.90
12.50
11.60
Other Interest
3.00
3.50
4.50
6.30
2.60
PBDT
-309.90
293.00
32.90
87.20
238.70
Depreciation
17.40
20.30
15.10
23.40
24.10
Profit Before Taxation & Exceptional Items
-327.30
272.60
17.80
63.80
214.60
Exceptional Income / Expenses
Profit Before Tax
-327.30
272.60
17.80
71.20
214.60
Provision for Tax
-8.50
80.10
-7.80
45.20
53.40
Current Income Tax
6.10
55.40
2.00
59.70
51.30
Deferred Tax
-9.70
24.70
-9.80
-14.70
1.40
Other taxes
-4.80
0.00
0.00
0.20
0.70
Profit After Tax
-318.90
192.60
25.60
26.10
161.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.40
-9.10
-3.50
26.10
-14.00
Consolidated Net Profit
-323.30
183.50
22.20
52.20
147.10
Adjustments to PAT
0.60
7.70
Profit Balance B/F
505.20
328.50
306.90
1133.80
978.90
Appropriations
181.90
512.00
329.10
1186.60
1133.80
Other Appropriation
13.30
6.80
0.50
Earnings Per Share
-105.00
60.00
7.00
17.00
48.00
Adjusted EPS
-105.00
60.00
7.00
17.00
48.00