Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
312.50
225.40
200.00
440.30
524.50
Sales
312.50
225.40
200.00
440.30
524.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
312.50
225.40
200.00
440.30
524.50
Increase/Decrease in Stock
-10.80
3.60
18.70
19.00
-0.40
Raw Material Consumed
225.20
134.00
162.90
362.10
406.50
Opening Raw Materials
229.90
198.60
199.00
197.90
180.20
Purchases Raw Materials
295.20
152.90
148.10
312.10
377.50
Closing Raw Materials
299.90
229.90
198.60
199.00
197.90
Other Direct Purchases / Brought in cost
12.40
14.30
51.10
46.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.70
2.50
1.60
Electricity & Power
1.80
1.70
2.50
1.60
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
26.50
25.80
26.20
27.50
30.90
Salaries, Wages & Bonus
23.10
23.20
23.50
26.60
Contributions to EPF & Pension Funds
1.00
1.40
1.40
2.40
Workmen and Staff Welfare Expenses
0.30
0.40
1.20
0.70
Other Employees Cost
26.50
1.40
1.30
1.40
1.10
Other Manufacturing Expenses
2.30
2.60
3.00
2.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.80
1.50
0.90
Packing Material Consumed
Other Mfg Exp
0.00
1.60
1.90
1.50
1.60
General and Administration Expenses
31.70
17.70
19.80
22.70
25.10
Rent , Rates & Taxes
1.80
2.10
2.80
2.10
Insurance
0.80
0.30
1.20
0.80
Professional and legal fees
2.20
3.30
3.00
4.00
Traveling and conveyance
5.90
6.30
6.10
9.10
Other Administration
31.70
12.90
14.00
15.60
18.20
Selling and Distribution Expenses
7.40
10.60
15.30
17.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
3.20
5.80
7.80
15.40
Miscellaneous Expenses
0.30
2.40
21.30
1.70
Bad debts /advances written off
0.50
17.10
Provision for doubtful debts
0.30
0.50
3.00
1.60
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.30
1.20
0.00
Less: Expenses Capitalised
Total Expenditure
272.70
192.80
244.90
473.30
485.60
Operating Profit (Excl OI)
39.80
32.60
-44.90
-33.00
39.00
Other Income
0.60
0.10
1.20
3.60
0.10
Interest Received
0.00
0.00
3.60
0.10
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
0.60
0.00
1.20
0.00
0.00
Operating Profit
40.30
32.70
-43.70
-29.40
39.00
Interest
20.70
16.70
15.20
18.00
14.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
0.40
0.20
1.60
Other Interest
20.70
15.20
14.90
17.70
13.10
PBDT
19.70
16.00
-58.90
-47.30
24.30
Depreciation
5.70
6.30
7.80
9.20
9.70
Profit Before Taxation & Exceptional Items
14.00
9.60
-66.70
-56.50
14.50
Exceptional Income / Expenses
1.10
Profit Before Tax
14.00
9.60
-65.60
-56.50
14.50
Provision for Tax
0.60
-0.50
-1.00
-1.50
-0.50
Deferred Tax
0.60
-0.50
-1.00
-1.20
-0.50
Other taxes
0.60
-0.50
-1.00
-1.50
-0.50
Profit After Tax
13.30
10.10
-64.60
-55.00
15.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.30
10.10
-64.60
-55.00
15.00
Profit Balance B/F
-81.70
-91.90
-27.20
27.80
12.80
Appropriations
-68.40
-81.70
-91.90
-27.20
27.80
Earnings Per Share
0.00
0.00
-2.00
-1.00
0.00
Adjusted EPS
0.00
0.00
-2.00
-1.00
0.00