(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
466.90
683.70
625.90
563.60
787.60
Sales
466.90
683.70
625.90
563.60
787.60
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
466.90
683.70
625.90
563.60
787.60
Increase/Decrease in Stock
12.50
-75.50
-40.80
-2.00
-15.80
Raw Material Consumed
200.10
255.30
272.90
244.30
361.20
Opening Raw Materials
21.40
25.60
33.10
39.80
26.90
Purchases Raw Materials
200.20
251.10
265.40
237.60
374.10
Closing Raw Materials
21.50
21.40
25.60
33.10
39.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.40
55.20
65.70
54.10
82.70
Electricity & Power
20.40
55.20
65.70
54.10
82.70
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
25.90
42.20
24.20
28.80
74.60
Salaries, Wages & Bonus
25.90
41.20
22.80
26.70
68.40
Contributions to EPF & Pension Funds
0.60
1.10
1.30
2.80
Workmen and Staff Welfare Expenses
0.40
0.30
0.60
0.50
Other Employees Cost
0.00
0.00
0.00
0.20
2.90
Other Manufacturing Expenses
1.40
1.50
0.70
1.70
1.10
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
1.50
0.70
1.70
1.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
20.30
26.30
29.20
27.40
35.50
Rent , Rates & Taxes
2.70
7.90
5.40
1.60
2.30
Insurance
0.40
0.50
1.10
0.80
1.10
Printing and stationery
0.10
0.10
0.20
0.10
0.30
Professional and legal fees
8.20
9.00
3.10
3.20
2.50
Traveling and conveyance
3.20
3.20
2.40
3.80
4.20
Other Administration
8.90
8.80
19.40
21.70
29.30
Selling and Distribution Expenses
77.40
153.00
117.50
108.40
88.30
Advertisement & Sales Promotion
0.10
0.10
0.10
0.20
Sales Commissions & Incentives
Freight and Forwarding
15.90
22.10
24.10
19.10
3.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
61.40
130.90
93.30
89.20
84.50
Miscellaneous Expenses
1.90
692.80
0.90
0.60
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
692.80
0.90
0.60
1.20
Less: Expenses Capitalised
Total Expenditure
359.90
1150.80
470.30
463.30
628.80
Operating Profit (Excl OI)
107.00
-467.10
155.60
100.30
158.80
Other Income
5.60
291.40
29.10
18.80
44.50
Interest Received
0.70
0.20
8.50
0.60
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.90
291.20
20.60
18.20
43.90
Operating Profit
112.60
-175.70
184.70
119.10
203.30
Interest
6.70
3.30
3.60
2.30
2.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
6.70
3.30
3.60
2.30
2.80
PBDT
105.90
-179.00
181.10
116.80
200.50
Depreciation
63.40
68.10
67.40
104.60
114.60
Profit Before Taxation & Exceptional Items
42.50
-247.10
113.70
12.20
85.90
Exceptional Income / Expenses
835.50
Profit Before Tax
42.50
-247.10
949.20
12.20
85.90
Provision for Tax
-6.50
-5.10
-3.20
-13.00
-13.30
Deferred Tax
-6.50
-5.10
-3.20
-13.00
-13.30
Other taxes
-6.50
-5.10
-3.20
-13.00
-13.30
Profit After Tax
49.00
-242.00
952.40
25.20
99.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.00
-242.00
952.40
25.20
99.20
Profit Balance B/F
281.80
523.80
-428.60
-453.80
-553.00
Appropriations
330.80
281.80
523.80
-428.60
-453.80
Earnings Per Share
1.00
-4.00
16.00
0.00
2.00
Adjusted EPS
1.00
-4.00
15.00
0.00
2.00