Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
438.39
550.54
449.30
329.46
663.74
Sales
106.04
191.28
178.13
170.28
227.76
Job Work/ Contract Receipts
Processing Charges / Service Income
240.80
259.46
187.71
108.76
321.23
Revenue from property development
Other Operational Income
91.55
99.81
83.46
50.42
114.74
Net Sales
438.39
550.54
449.30
329.46
663.74
Increase/Decrease in Stock
0.96
4.02
-0.98
-0.93
-0.77
Raw Material Consumed
194.89
282.35
254.62
213.48
336.40
Other Direct Purchases / Brought in cost
194.89
282.35
254.62
213.48
336.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
118.70
131.84
112.62
70.72
169.75
Electricity & Power
0.62
0.63
0.61
0.40
0.81
Oil, Fuel & Natural gas
118.09
131.21
112.01
70.32
168.94
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
15.41
12.87
10.38
9.59
15.54
Salaries, Wages & Bonus
13.85
11.73
9.52
8.75
13.40
Contributions to EPF & Pension Funds
1.56
1.14
0.87
0.82
2.12
Workmen and Staff Welfare Expenses
0.03
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.59
4.46
2.14
1.42
4.54
Sub-contracted / Out sourced services
Repairs and Maintenance
0.05
0.51
0.28
0.10
0.15
Packing Material Consumed
Other Mfg Exp
3.54
3.95
1.87
1.32
4.39
General and Administration Expenses
57.12
63.57
42.40
32.80
97.97
Rent , Rates & Taxes
29.12
30.73
21.04
16.30
52.60
Insurance
2.16
2.77
0.90
0.56
6.87
Printing and stationery
0.23
0.15
0.14
0.12
1.12
Professional and legal fees
1.46
1.33
0.75
0.64
0.76
Traveling and conveyance
2.77
12.14
Other Administration
24.15
28.58
19.58
15.18
36.63
Selling and Distribution Expenses
29.11
30.75
21.55
12.35
36.26
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
1.60
1.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.60
Other Miscellaneous Expenses
0.00
0.00
0.00
1.02
0.00
Less: Expenses Capitalised
Total Expenditure
421.38
529.86
442.73
340.46
659.70
Operating Profit (Excl OI)
17.01
20.68
6.57
-11.01
4.04
Other Income
5.56
7.51
8.18
7.64
23.70
Interest Received
0.68
0.73
0.05
0.21
Dividend Received
0.07
0.05
0.03
Profit on sale of Fixed Assets
0.78
0.46
0.94
-0.50
Profits on sale of Investments
0.00
0.66
1.91
0.73
-0.02
Others
4.81
5.35
5.77
5.92
23.99
Operating Profit
22.57
28.20
14.75
-3.37
27.74
Interest
6.27
9.89
5.07
5.27
4.60
InterestonDebenture / Bonds
Interest on Term Loan
4.78
8.44
3.99
4.93
3.26
Intereston Fixed deposits
Bank Charges etc
0.73
0.60
0.20
0.07
0.19
Other Interest
0.77
0.86
0.89
0.26
1.16
PBDT
16.30
18.30
9.67
-8.63
23.14
Depreciation
12.33
16.42
26.85
29.94
36.61
Profit Before Taxation & Exceptional Items
3.97
1.88
-17.17
-38.57
-13.47
Exceptional Income / Expenses
Profit Before Tax
3.97
1.88
-17.17
-38.57
-13.47
Other taxes
0.60
0.00
0.00
0.00
0.00
Profit After Tax
3.37
1.88
-17.17
-38.57
-13.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.37
1.88
-17.17
-38.57
-13.47
Profit Balance B/F
-85.37
-87.25
-69.88
-32.25
-19.18
Appropriations
-82.00
-85.37
-87.05
-70.82
-32.65
Other Appropriation
0.20
-0.94
-0.40
Earnings Per Share
0.00
0.00
-2.00
-5.00
-2.00
Adjusted EPS
0.00
0.00
-2.00
-5.00
-2.00