(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
164.00
171.20
139.90
1116.80
1395.30
Sales
161.50
171.20
139.20
1103.70
1380.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.50
0.00
0.70
13.10
14.60
Net Sales
164.00
171.20
139.90
1116.80
1395.30
Increase/Decrease in Stock
-3.30
12.80
9.40
25.40
10.80
Raw Material Consumed
101.10
108.40
101.00
570.50
775.40
Opening Raw Materials
0.30
0.40
43.30
45.70
56.20
Purchases Raw Materials
0.00
0.00
-25.60
532.70
701.60
Closing Raw Materials
0.20
0.30
0.40
43.30
45.70
Other Direct Purchases / Brought in cost
101.00
108.20
83.80
35.40
63.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
2.40
6.20
143.00
176.80
Electricity & Power
2.10
2.40
6.20
143.00
176.80
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
50.40
50.90
64.60
153.30
159.50
Salaries, Wages & Bonus
44.90
45.80
60.30
140.60
143.20
Contributions to EPF & Pension Funds
3.90
3.60
3.30
10.20
12.20
Workmen and Staff Welfare Expenses
1.60
1.50
1.00
2.50
4.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.00
16.00
26.30
203.40
229.20
Sub-contracted / Out sourced services
Processing Charges
0.10
2.40
62.20
68.10
Repairs and Maintenance
4.20
2.90
3.90
9.30
11.20
Packing Material Consumed
1.40
1.20
7.70
65.10
76.20
Other Mfg Exp
9.40
11.80
12.40
66.90
73.70
General and Administration Expenses
30.30
30.50
465.00
46.00
57.60
Rent , Rates & Taxes
2.60
2.70
3.80
10.10
10.10
Insurance
1.50
1.40
1.80
3.20
3.20
Printing and stationery
0.90
1.20
0.90
2.50
4.30
Professional and legal fees
13.00
11.00
44.60
11.90
11.40
Traveling and conveyance
8.80
10.30
4.50
6.50
17.10
Other Administration
12.40
14.20
413.90
18.30
28.70
Selling and Distribution Expenses
35.00
30.90
12.70
11.90
14.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.30
1.00
0.90
Miscellaneous Expenses
3.20
16.90
74.10
4.80
15.80
Bad debts /advances written off
0.10
1.20
49.00
1.40
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
0.00
15.80
Losson foreign exchange fluctuations
0.80
7.50
Losson sale of non-trade current investments
0.00
14.00
4.20
0.10
Other Miscellaneous Expenses
2.40
1.70
4.30
3.40
5.10
Less: Expenses Capitalised
Total Expenditure
233.70
268.90
759.20
1158.40
1439.60
Operating Profit (Excl OI)
-69.70
-97.70
-619.30
-41.50
-44.20
Other Income
79.60
23.70
907.80
36.10
25.10
Interest Received
10.60
10.20
8.10
2.10
4.60
Dividend Received
2.00
0.90
0.10
Profit on sale of Fixed Assets
17.70
12.40
Profits on sale of Investments
55.50
3.60
4.70
0.30
Provision Written Back
1.50
1.50
2.10
10.50
4.10
Foreign Exchange Gains
2.30
Others
9.90
7.50
892.90
3.20
3.90
Operating Profit
9.80
-74.00
288.50
-5.50
-19.10
Interest
0.50
0.70
2.50
41.00
41.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.50
4.90
6.30
Other Interest
0.50
0.60
2.10
36.20
35.50
PBDT
9.30
-74.70
285.90
-46.50
-60.90
Depreciation
6.00
5.70
7.30
59.20
63.70
Profit Before Taxation & Exceptional Items
3.30
-80.30
278.70
-105.80
-124.70
Exceptional Income / Expenses
Profit Before Tax
3.30
-80.30
278.70
-105.80
-124.70
Provision for Tax
-3.30
1.40
60.20
-13.20
Current Income Tax
1.20
59.80
Deferred Tax
-2.10
0.20
0.50
-13.20
Other taxes
-3.30
0.00
0.00
0.00
-13.20
Profit After Tax
6.50
-81.70
218.40
-105.80
-111.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.50
-81.70
218.40
-105.80
-111.50
Profit Balance B/F
-190.80
-109.10
-327.50
-221.70
-110.30
Appropriations
-184.30
-190.80
-109.10
-327.50
-221.70
Earnings Per Share
0.00
-5.00
13.00
-6.00
-7.00
Adjusted EPS
0.00
-5.00
13.00
-6.00
-7.00