Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1478.40
1817.70
1305.70
1030.90
1940.90
Sales
1428.10
1755.10
1243.10
992.60
1880.20
Job Work/ Contract Receipts
Processing Charges / Service Income
2.70
5.70
14.70
6.40
11.90
Revenue from property development
Other Operational Income
47.60
56.90
47.90
31.90
48.70
Net Sales
1458.00
1748.10
1266.50
1001.00
1908.20
Increase/Decrease in Stock
-18.90
104.90
49.90
81.50
-45.30
Raw Material Consumed
637.30
690.80
504.90
352.00
729.10
Opening Raw Materials
168.60
166.50
190.50
222.70
263.90
Purchases Raw Materials
588.60
641.90
470.80
306.20
650.30
Closing Raw Materials
151.50
168.60
166.50
190.50
222.70
Other Direct Purchases / Brought in cost
31.60
51.00
10.10
13.60
37.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.90
45.70
39.90
33.80
59.90
Electricity & Power
45.90
45.70
39.90
33.80
59.90
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
420.90
401.10
376.70
386.30
542.50
Salaries, Wages & Bonus
376.20
357.70
336.30
344.20
485.10
Contributions to EPF & Pension Funds
33.20
31.60
27.30
28.50
42.00
Workmen and Staff Welfare Expenses
6.10
5.70
6.80
4.50
8.70
Other Employees Cost
5.30
6.10
6.30
9.00
6.60
Other Manufacturing Expenses
87.10
102.00
76.40
41.30
146.60
Sub-contracted / Out sourced services
Processing Charges
27.70
42.60
25.80
6.20
21.00
Repairs and Maintenance
41.20
38.70
36.00
25.40
98.30
Packing Material Consumed
Other Mfg Exp
18.30
20.70
14.60
9.70
27.30
General and Administration Expenses
215.80
213.40
197.00
167.50
139.80
Rent , Rates & Taxes
88.70
86.90
81.00
64.80
46.30
Insurance
10.50
9.20
9.20
11.80
11.80
Professional and legal fees
31.30
34.90
32.00
29.10
32.20
Traveling and conveyance
35.10
28.90
22.20
9.80
35.00
Other Administration
85.30
82.40
74.90
61.80
49.50
Selling and Distribution Expenses
202.50
211.10
164.40
116.10
205.70
Advertisement & Sales Promotion
64.70
47.80
20.20
18.20
88.80
Sales Commissions & Incentives
61.30
66.20
44.30
39.80
52.30
Freight and Forwarding
76.50
97.10
99.90
58.00
64.50
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
48.80
42.00
30.70
61.80
44.60
Bad debts /advances written off
12.00
1.40
3.20
26.60
8.50
Provision for doubtful debts
1.50
1.30
Losson disposal of fixed assets(net)
5.30
11.10
7.30
19.20
3.70
Losson foreign exchange fluctuations
2.80
11.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.80
18.10
18.80
16.00
31.10
Less: Expenses Capitalised
Total Expenditure
1639.50
1811.10
1439.90
1240.30
1822.80
Operating Profit (Excl OI)
-181.50
-63.00
-173.30
-239.30
85.50
Other Income
88.80
87.50
267.10
274.10
122.70
Interest Received
6.00
5.00
16.00
9.70
11.80
Dividend Received
2.30
1.30
0.80
1.00
5.70
Profit on sale of Fixed Assets
Profits on sale of Investments
21.90
Provision Written Back
1.50
Foreign Exchange Gains
0.20
0.00
0.90
2.70
9.20
Others
80.30
79.70
249.40
260.70
74.20
Operating Profit
-92.70
24.50
93.80
34.80
208.20
Interest
79.90
81.80
72.70
98.50
154.10
InterestonDebenture / Bonds
Interest on Term Loan
31.60
38.60
33.50
40.60
36.60
Intereston Fixed deposits
Bank Charges etc
12.40
13.60
11.00
8.20
15.50
Other Interest
35.80
29.60
28.20
49.80
101.90
PBDT
-172.60
-57.30
21.10
-63.80
54.10
Depreciation
190.20
177.00
185.70
233.90
354.60
Profit Before Taxation & Exceptional Items
-362.80
-234.30
-164.60
-297.60
-300.50
Exceptional Income / Expenses
390.10
Profit Before Tax
-362.80
155.80
-164.60
-297.60
-300.50
Provision for Tax
1.00
-4.00
-1.00
-3.80
-10.80
Current Income Tax
0.40
11.30
11.30
11.10
Deferred Tax
-0.20
-4.20
-13.50
-14.80
-24.40
Other taxes
0.70
-4.00
1.20
-0.40
2.50
Profit After Tax
-363.70
159.80
-163.70
-293.80
-289.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-363.70
159.80
-163.70
-293.80
-289.70
Profit Balance B/F
970.80
801.80
961.70
1229.70
1577.10
Appropriations
607.00
961.70
798.00
935.80
1287.50
Other Appropriation
2.40
-9.10
-3.80
-25.90
57.80
Earnings Per Share
-14.00
6.00
-7.00
-12.00
-13.00
Adjusted EPS
-14.00
6.00
-7.00
-12.00
-13.00