(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
561.80
495.30
551.30
495.20
1111.60
Sales
561.70
495.30
551.20
495.20
1041.50
Job Work/ Contract Receipts
68.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.10
0.00
1.60
Net Sales
561.20
495.20
551.30
491.80
1106.50
Increase/Decrease in Stock
163.00
43.50
-3.90
-4.60
-42.70
Raw Material Consumed
87.90
120.40
146.00
126.50
457.50
Opening Raw Materials
0.80
2.00
0.90
9.50
Purchases Raw Materials
88.10
119.10
143.70
127.30
451.60
Closing Raw Materials
1.00
0.80
2.00
0.90
6.20
Other Direct Purchases / Brought in cost
3.30
2.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.30
42.40
38.00
29.80
148.50
Electricity & Power
36.30
42.40
38.00
29.80
148.50
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
223.00
198.40
190.90
172.50
260.30
Salaries, Wages & Bonus
185.00
167.50
159.70
138.60
216.30
Contributions to EPF & Pension Funds
27.90
25.00
25.00
25.80
31.90
Workmen and Staff Welfare Expenses
13.20
8.20
8.40
10.10
13.70
Other Employees Cost
-3.10
-2.30
-2.20
-2.10
-1.60
Other Manufacturing Expenses
27.90
26.00
24.20
25.50
140.80
Sub-contracted / Out sourced services
Repairs and Maintenance
14.80
11.20
9.80
8.50
28.10
Packing Material Consumed
Other Mfg Exp
13.10
14.80
14.40
16.90
105.70
General and Administration Expenses
18.00
14.00
11.00
5.80
19.90
Rent , Rates & Taxes
7.00
2.60
2.50
1.70
5.50
Insurance
1.20
1.80
2.20
1.70
3.00
Professional and legal fees
2.40
1.40
1.90
0.80
5.00
Traveling and conveyance
6.30
7.30
3.40
0.70
5.10
Other Administration
7.40
8.20
4.50
1.50
6.40
Selling and Distribution Expenses
9.50
13.10
13.30
12.20
15.60
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
26.90
39.60
32.40
23.00
67.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.90
39.60
32.40
23.00
67.70
Less: Expenses Capitalised
Total Expenditure
592.60
497.40
451.80
390.60
1067.70
Operating Profit (Excl OI)
-31.40
-2.20
99.50
101.20
38.90
Other Income
79.20
30.00
13.70
5.60
11.60
Interest Received
19.70
9.60
0.60
0.50
0.50
Dividend Received
0.40
0.30
0.00
Profit on sale of Fixed Assets
5.20
7.10
2.20
0.70
1.90
Profits on sale of Investments
1.30
4.10
Provision Written Back
0.20
0.00
0.80
0.20
1.70
Foreign Exchange Gains
0.00
0.20
Others
52.40
9.10
9.90
4.10
7.50
Operating Profit
47.90
27.90
113.20
106.80
50.40
Interest
3.70
4.30
4.30
5.20
23.80
InterestonDebenture / Bonds
Interest on Term Loan
1.50
0.10
0.70
0.40
4.70
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.30
0.30
0.80
Other Interest
1.80
4.00
3.30
4.50
18.30
PBDT
44.20
23.60
108.80
101.60
26.60
Depreciation
19.30
17.80
18.00
16.20
46.00
Profit Before Taxation & Exceptional Items
24.90
5.80
90.80
85.40
-19.40
Exceptional Income / Expenses
300.30
Profit Before Tax
24.90
5.80
391.20
85.40
-19.40
Provision for Tax
50.90
17.90
-8.70
2.30
-6.00
Current Income Tax
9.60
28.20
Deferred Tax
40.70
40.50
-37.00
2.30
-7.70
Other taxes
0.70
17.90
0.20
2.30
-6.00
Profit After Tax
-26.00
-12.10
399.80
83.10
-13.40
Extra items
-7.60
14.30
-217.00
-49.90
0.00
Consolidated Net Profit
-33.60
2.20
182.90
33.20
-13.40
Profit Balance B/F
729.90
736.70
562.90
539.70
545.80
Appropriations
696.30
738.90
745.70
572.90
532.40
Other Appropriation
11.90
9.00
9.00
5.20
Equity Dividend %
10.00
10.00
10.00
10.00
Earnings Per Share
-3.00
-1.00
44.00
9.00
-1.00
Adjusted EPS
-3.00
-1.00
44.00
9.00
-1.00