Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1066.60
1079.90
1785.60
1534.50
1691.10
Sales
1011.60
1042.10
1750.60
1499.70
1569.40
Job Work/ Contract Receipts
41.40
26.10
5.80
0.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.60
11.70
29.20
34.70
121.70
Net Sales
1065.30
1073.40
1741.00
1465.40
1651.60
Increase/Decrease in Stock
-43.60
-115.40
-186.60
21.70
-2.00
Raw Material Consumed
738.00
692.70
986.60
722.00
930.60
Opening Raw Materials
1.20
1.70
1.60
1.10
10.10
Purchases Raw Materials
728.50
692.50
988.90
722.40
921.60
Closing Raw Materials
1.20
3.80
1.60
1.10
Other Direct Purchases / Brought in cost
8.20
Other raw material cost
0.00
-0.20
0.00
0.00
0.00
Power & Fuel Cost
38.10
47.30
36.00
25.60
30.90
Electricity & Power
38.10
47.30
36.00
25.60
30.90
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
124.10
99.20
142.90
138.20
166.40
Salaries, Wages & Bonus
117.60
93.70
134.40
132.00
156.90
Contributions to EPF & Pension Funds
6.10
4.70
5.90
4.40
7.60
Workmen and Staff Welfare Expenses
0.50
0.80
2.60
1.70
1.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
136.00
122.00
257.50
186.10
200.60
Sub-contracted / Out sourced services
Repairs and Maintenance
32.70
20.60
22.20
11.70
11.10
Packing Material Consumed
76.90
85.70
194.90
137.90
152.30
Other Mfg Exp
26.40
15.70
40.40
36.40
37.20
General and Administration Expenses
35.50
19.60
19.20
14.90
27.50
Rent , Rates & Taxes
11.70
4.50
0.50
0.50
2.20
Insurance
4.90
2.00
3.90
3.80
3.90
Professional and legal fees
6.70
5.20
6.70
4.50
6.90
Traveling and conveyance
10.80
5.30
3.30
1.70
9.70
Other Administration
12.30
8.00
8.10
6.10
14.50
Selling and Distribution Expenses
48.60
107.50
311.90
169.80
149.70
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
29.40
4.10
59.20
33.40
40.20
Bad debts /advances written off
0.40
0.00
0.00
0.20
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.70
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.90
3.90
59.20
32.50
39.90
Less: Expenses Capitalised
Total Expenditure
1106.00
977.10
1626.70
1311.60
1543.80
Operating Profit (Excl OI)
-40.70
96.40
114.30
153.80
107.80
Other Income
27.60
5.50
45.90
38.90
18.20
Interest Received
1.50
0.40
2.00
0.30
0.80
Dividend Received
0.00
0.00
1.10
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
10.20
2.20
9.10
1.30
Foreign Exchange Gains
5.20
39.00
29.00
3.20
Others
10.80
5.00
2.60
0.50
11.90
Operating Profit
-13.10
101.90
160.20
192.70
126.00
Interest
7.80
5.90
8.50
9.90
12.00
InterestonDebenture / Bonds
Interest on Term Loan
6.50
2.90
6.10
7.70
10.20
Intereston Fixed deposits
Bank Charges etc
1.20
3.00
2.40
2.20
1.80
Other Interest
0.00
0.10
0.00
0.00
0.00
PBDT
-20.80
95.90
151.60
182.80
113.90
Depreciation
46.80
41.50
48.40
52.70
53.80
Profit Before Taxation & Exceptional Items
-67.60
54.50
103.20
130.10
60.20
Exceptional Income / Expenses
Profit Before Tax
-67.60
54.50
103.20
130.10
60.20
Provision for Tax
-24.00
8.90
29.60
35.20
14.00
Current Income Tax
-20.60
15.90
32.60
32.90
23.30
Deferred Tax
-3.40
-6.90
-3.00
2.30
-7.40
Other taxes
0.00
0.00
0.00
0.00
-1.90
Profit After Tax
-43.60
45.50
73.60
94.90
46.20
Extra items
643.10
39.10
0.00
0.00
0.00
Consolidated Net Profit
599.50
84.60
73.60
94.90
46.20
Profit Balance B/F
694.70
704.50
653.50
580.80
622.80
Appropriations
1294.20
789.10
727.10
675.70
669.00
Other Appropriation
5.20
94.40
22.60
22.10
88.20
Earnings Per Share
-4.00
5.00
7.00
9.00
4.00
Adjusted EPS
-4.00
5.00
7.00
9.00
4.00