Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
708.00
848.10
862.50
1009.20
1399.70
Sales
698.10
840.80
854.90
1002.20
1388.60
Job Work/ Contract Receipts
0.00
4.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.90
7.30
7.60
6.90
6.20
Net Sales
708.00
848.10
862.50
1007.70
1391.10
Increase/Decrease in Stock
8.10
-2.10
-7.80
9.60
-12.50
Raw Material Consumed
253.40
372.20
397.40
445.70
755.80
Opening Raw Materials
38.20
35.60
40.60
2.70
35.00
Purchases Raw Materials
242.40
328.90
316.40
450.10
664.30
Closing Raw Materials
52.50
38.20
35.60
40.60
2.70
Other Direct Purchases / Brought in cost
25.30
45.80
76.00
33.60
59.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.30
29.00
29.10
29.80
33.00
Electricity & Power
27.30
29.00
29.10
29.80
33.00
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
92.10
101.90
114.50
100.80
134.40
Salaries, Wages & Bonus
82.20
96.70
102.70
84.80
119.40
Contributions to EPF & Pension Funds
4.90
5.90
6.50
5.60
7.30
Workmen and Staff Welfare Expenses
2.30
1.60
1.50
6.40
2.10
Other Employees Cost
2.70
-2.40
3.70
4.00
5.60
Other Manufacturing Expenses
251.20
333.30
280.00
304.00
324.30
Sub-contracted / Out sourced services
Processing Charges
50.20
66.00
47.90
52.50
53.70
Repairs and Maintenance
16.80
27.30
15.70
21.80
14.60
Packing Material Consumed
180.00
234.10
215.40
228.10
253.00
Other Mfg Exp
4.20
5.90
1.00
1.60
3.10
General and Administration Expenses
34.30
66.00
42.80
41.40
57.90
Rent , Rates & Taxes
3.50
5.60
3.70
6.70
3.20
Insurance
4.80
5.70
5.50
5.60
5.40
Printing and stationery
0.60
0.90
0.90
0.70
1.70
Professional and legal fees
11.80
39.20
10.00
12.70
18.40
Traveling and conveyance
8.80
9.50
8.30
4.30
20.40
Other Administration
13.60
14.50
22.80
15.70
29.20
Selling and Distribution Expenses
11.70
27.60
12.30
8.90
62.60
Advertisement & Sales Promotion
2.80
17.80
2.40
4.30
51.80
Sales Commissions & Incentives
5.90
4.70
Freight and Forwarding
2.90
5.20
4.30
2.10
9.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
5.50
2.50
1.60
Miscellaneous Expenses
39.20
11.00
2.70
48.30
18.90
Bad debts /advances written off
1.30
Provision for doubtful debts
0.00
0.30
0.70
Losson disposal of fixed assets(net)
0.50
0.40
Losson foreign exchange fluctuations
1.20
7.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
38.00
10.70
2.70
39.70
17.20
Less: Expenses Capitalised
Total Expenditure
717.30
938.90
870.90
988.50
1374.40
Operating Profit (Excl OI)
-9.40
-90.70
-8.40
19.20
16.70
Other Income
43.10
113.20
93.90
75.40
138.30
Interest Received
5.60
9.90
22.00
8.30
10.40
Profit on sale of Fixed Assets
0.00
0.40
Profits on sale of Investments
0.40
0.10
2.00
1.10
Provision Written Back
5.20
2.70
22.30
47.00
16.00
Foreign Exchange Gains
0.00
9.00
6.50
61.60
Others
32.30
90.80
43.00
18.10
49.30
Operating Profit
33.80
22.50
85.50
94.60
155.10
Interest
4.60
5.50
13.90
12.40
19.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.50
1.20
Other Interest
4.30
5.00
12.70
12.40
19.50
PBDT
29.20
17.00
71.60
82.20
135.50
Depreciation
63.50
60.20
70.50
72.50
87.60
Profit Before Taxation & Exceptional Items
-34.30
-43.10
1.00
9.70
47.90
Exceptional Income / Expenses
-186.30
-106.40
Profit Before Tax
-34.30
-229.50
1.00
9.70
-58.40
Provision for Tax
6.30
-54.30
43.90
-3.70
-9.90
Current Income Tax
9.20
5.30
18.10
Deferred Tax
6.30
-54.30
34.60
4.10
-25.30
Other taxes
6.30
-54.30
0.20
-13.10
-2.60
Profit After Tax
-40.60
-175.20
-42.90
13.40
-48.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.10
2.40
2.40
-1.40
28.80
Consolidated Net Profit
-27.50
-172.80
-40.50
12.00
-19.80
Profit Balance B/F
-119.30
55.00
177.00
151.70
172.60
Appropriations
-146.70
-117.80
136.50
163.70
152.80
Other Appropriation
12.60
1.50
-4.70
-13.30
1.10
Earnings Per Share
0.00
-2.00
-1.00
0.00
0.00
Adjusted EPS
0.00
-2.00
-1.00
0.00
0.00