Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1076.20
1140.30
1224.10
1068.90
921.30
Sales
1060.20
1115.00
1206.30
1058.20
910.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
15.90
25.40
17.80
10.80
11.30
Net Sales
1076.20
1140.30
1224.10
1068.90
921.30
Increase/Decrease in Stock
-39.30
5.40
57.90
-92.50
-6.30
Raw Material Consumed
118.10
171.10
215.20
262.60
166.40
Other Direct Purchases / Brought in cost
118.10
171.10
215.20
262.60
166.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
108.70
107.50
84.60
79.40
91.60
Electricity & Power
108.70
107.50
84.60
79.40
91.60
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
758.70
704.70
651.60
599.20
614.10
Salaries, Wages & Bonus
634.10
590.30
544.90
493.90
514.60
Contributions to EPF & Pension Funds
59.90
57.70
55.90
50.30
50.60
Workmen and Staff Welfare Expenses
48.10
41.80
38.50
40.80
41.00
Other Employees Cost
16.60
14.80
12.30
14.20
7.90
Other Manufacturing Expenses
143.90
151.60
130.80
112.30
118.70
Sub-contracted / Out sourced services
Repairs and Maintenance
21.90
23.30
20.00
21.20
21.00
Packing Material Consumed
Other Mfg Exp
122.00
128.30
110.80
91.10
97.80
General and Administration Expenses
33.40
27.00
23.80
17.80
17.80
Rent , Rates & Taxes
6.00
3.40
2.90
2.80
2.40
Insurance
4.00
5.90
6.60
6.70
6.10
Professional and legal fees
16.30
12.40
9.90
4.70
4.20
Traveling and conveyance
2.90
2.10
1.40
0.50
2.20
Other Administration
7.20
5.30
4.60
3.60
5.10
Selling and Distribution Expenses
16.20
22.00
19.00
16.40
14.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
6.10
7.30
6.60
4.40
5.40
Freight and Forwarding
10.10
14.70
12.30
12.10
8.60
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
27.20
25.80
25.10
26.50
23.40
Bad debts /advances written off
0.10
0.00
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
0.80
5.10
5.30
8.30
7.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.40
20.70
19.80
15.90
15.50
Less: Expenses Capitalised
Total Expenditure
1167.00
1215.20
1208.00
1021.70
1039.60
Operating Profit (Excl OI)
-90.90
-74.90
16.10
47.30
-118.40
Other Income
33.50
12.40
11.30
6.00
9.40
Interest Received
13.10
6.40
4.10
1.10
1.50
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Provision Written Back
1.90
1.50
2.00
2.20
3.90
Foreign Exchange Gains
0.50
Others
17.90
4.50
5.20
2.60
4.00
Operating Profit
-57.40
-62.50
27.40
53.20
-109.00
Interest
61.10
82.50
107.70
96.20
72.50
InterestonDebenture / Bonds
20.70
0.60
Interest on Term Loan
3.00
5.60
10.90
12.30
16.40
Intereston Fixed deposits
Bank Charges etc
1.90
2.50
2.50
3.00
2.70
Other Interest
35.50
73.90
94.30
80.90
53.40
PBDT
-118.50
-145.00
-80.20
-43.00
-181.50
Depreciation
74.90
79.70
79.00
72.70
74.30
Profit Before Taxation & Exceptional Items
-193.40
-224.60
-159.30
-115.60
-255.80
Exceptional Income / Expenses
114.70
101.20
Profit Before Tax
-78.70
-123.40
-159.30
-115.60
-255.80
Provision for Tax
-12.80
-15.70
-11.10
-20.00
-13.10
Deferred Tax
-14.20
-15.70
-11.10
-20.00
-13.10
Other taxes
-12.80
-15.70
-11.10
-20.00
-13.10
Profit After Tax
-65.90
-107.80
-148.20
-95.60
-242.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.20
Consolidated Net Profit
-66.30
-108.00
-148.20
-95.60
-242.80
Profit Balance B/F
-355.90
-249.70
-120.60
-28.80
234.10
Appropriations
-422.20
-357.70
-268.80
-124.40
-8.70
Other Appropriation
0.70
-1.80
-19.10
-3.80
20.10
Earnings Per Share
-8.00
-13.00
-18.00
-23.00
-59.00
Adjusted EPS
-8.00
-13.00
-18.00
-15.00
-37.00