Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
765.19
1058.41
834.54
817.25
598.62
Sales
765.19
1058.41
834.54
817.25
598.62
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
765.19
1058.41
834.54
817.25
598.62
Increase/Decrease in Stock
24.39
-10.65
-9.42
-7.41
11.57
Raw Material Consumed
167.29
286.10
229.02
189.79
119.43
Opening Raw Materials
1.89
1.98
0.99
0.02
Purchases Raw Materials
165.41
286.01
230.01
190.78
119.41
Closing Raw Materials
1.89
1.98
0.99
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
86.99
92.29
61.19
44.20
57.18
Electricity & Power
86.99
92.29
61.19
44.20
57.18
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
412.08
420.42
356.03
304.45
280.18
Salaries, Wages & Bonus
320.86
340.64
286.41
242.56
213.99
Contributions to EPF & Pension Funds
47.02
42.90
38.85
33.73
31.35
Workmen and Staff Welfare Expenses
44.20
36.88
30.78
28.17
34.84
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
65.71
81.27
64.19
69.53
58.51
Sub-contracted / Out sourced services
Repairs and Maintenance
10.52
10.41
9.28
8.34
8.63
Packing Material Consumed
Other Mfg Exp
55.18
70.86
54.91
61.19
49.88
General and Administration Expenses
37.11
45.73
31.12
26.52
32.73
Rent , Rates & Taxes
4.18
5.15
5.02
4.47
3.12
Insurance
2.57
3.21
2.96
3.01
3.00
Professional and legal fees
4.93
6.16
4.06
2.48
3.62
Traveling and conveyance
14.31
17.96
7.28
1.77
8.07
Other Administration
25.43
31.21
19.08
16.56
22.98
Selling and Distribution Expenses
25.18
31.42
25.48
22.99
20.97
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.18
31.42
25.48
22.99
20.97
Miscellaneous Expenses
5.21
7.69
2.81
0.67
7.65
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
0.67
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.79
Other Miscellaneous Expenses
5.18
7.69
2.81
0.00
1.84
Less: Expenses Capitalised
Total Expenditure
823.95
954.26
760.41
650.74
588.21
Operating Profit (Excl OI)
-58.76
104.15
74.13
166.51
10.41
Other Income
23.61
9.68
114.36
15.54
52.95
Interest Received
7.68
6.86
6.24
6.43
15.10
Profit on sale of Fixed Assets
0.17
0.04
Profits on sale of Investments
6.54
4.83
Provision Written Back
0.11
2.95
0.12
Others
9.39
2.54
105.13
4.28
37.72
Operating Profit
-35.15
113.83
188.49
182.04
63.36
Interest
19.07
23.85
32.71
42.64
45.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.14
1.61
5.15
1.57
0.60
Other Interest
17.93
22.23
27.56
41.06
44.49
PBDT
-54.22
89.99
155.79
139.41
18.28
Depreciation
26.82
26.39
24.53
22.94
21.39
Profit Before Taxation & Exceptional Items
-81.04
63.60
131.26
116.46
-3.11
Exceptional Income / Expenses
20.00
-88.58
-16.72
-29.77
Profit Before Tax
-81.04
83.60
42.68
99.74
-32.88
Provision for Tax
7.36
-3.81
4.66
-6.13
-20.86
Current Income Tax
0.75
7.43
1.97
6.75
2.03
Deferred Tax
6.06
-7.63
4.66
-0.49
-16.71
Other taxes
0.56
-3.61
-1.97
-12.39
-6.17
Profit After Tax
-88.40
87.40
38.02
105.87
-12.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-88.40
87.40
38.02
105.87
-12.02
Profit Balance B/F
571.31
489.03
456.13
95.80
107.82
Appropriations
482.91
576.43
494.15
201.67
95.80
Other Appropriation
5.12
5.12
5.12
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
-17.00
17.00
7.00
21.00
-2.00
Adjusted EPS
-17.00
17.00
7.00
21.00
-2.00