(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
637.60
954.90
972.20
806.20
1423.78
Sales
637.60
954.90
972.20
806.20
1423.78
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
637.60
954.90
972.20
806.20
1423.78
Increase/Decrease in Stock
51.10
-139.50
-107.90
156.60
-0.40
Raw Material Consumed
208.10
417.10
467.80
217.30
591.09
Opening Raw Materials
106.90
92.80
118.90
130.90
131.33
Purchases Raw Materials
194.40
412.10
411.70
160.50
393.28
Closing Raw Materials
97.20
106.90
92.80
118.90
130.92
Other Direct Purchases / Brought in cost
4.00
19.20
29.90
44.80
197.39
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.60
8.30
6.90
4.30
5.74
Electricity & Power
7.60
8.30
6.90
4.30
5.74
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
201.20
230.70
197.70
126.30
268.65
Salaries, Wages & Bonus
176.60
204.00
178.10
113.10
241.20
Contributions to EPF & Pension Funds
21.30
22.10
16.20
11.10
23.05
Workmen and Staff Welfare Expenses
3.30
4.60
3.40
2.10
4.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.90
79.40
54.00
30.90
48.05
Sub-contracted / Out sourced services
26.00
72.50
47.60
25.60
36.95
Repairs and Maintenance
1.90
6.90
6.40
5.30
11.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
51.00
48.20
48.90
43.20
63.36
Rent , Rates & Taxes
6.20
6.60
10.70
11.10
15.36
Insurance
0.70
0.80
0.40
2.20
0.99
Printing and stationery
1.30
0.90
0.90
1.50
2.44
Professional and legal fees
4.80
5.20
7.60
4.10
6.23
Traveling and conveyance
28.20
27.70
23.60
18.50
31.02
Other Administration
37.90
34.80
29.40
24.30
38.34
Selling and Distribution Expenses
72.20
329.80
243.60
227.60
369.91
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.20
0.00
0.00
0.00
Miscellaneous Expenses
21.00
17.50
28.60
19.00
15.59
Bad debts /advances written off
Provision for doubtful debts
15.10
5.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.67
Losson sale of non-trade current investments
10.40
4.40
Other Miscellaneous Expenses
5.80
7.10
19.10
19.00
11.92
Less: Expenses Capitalised
Total Expenditure
640.00
991.50
939.70
825.20
1361.99
Operating Profit (Excl OI)
-2.40
-36.70
32.50
-19.00
61.79
Other Income
82.10
60.90
55.10
46.20
12.12
Interest Received
9.70
14.60
13.90
1.20
4.04
Dividend Received
0.10
0.40
0.50
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
25.20
43.40
32.60
44.70
7.96
Provision Written Back
2.50
Others
47.00
0.00
8.20
0.30
0.07
Operating Profit
79.70
24.20
87.70
27.20
73.91
Interest
5.40
5.00
3.20
1.00
0.94
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.60
0.40
1.00
0.94
Other Interest
5.20
4.40
2.80
0.00
0.00
PBDT
74.30
19.20
84.50
26.20
72.97
Depreciation
20.20
19.50
16.60
16.70
17.62
Profit Before Taxation & Exceptional Items
54.10
-0.30
67.90
9.50
55.35
Exceptional Income / Expenses
-15.11
Profit Before Tax
54.10
-0.30
67.90
9.50
40.24
Provision for Tax
11.30
0.40
10.80
2.80
8.84
Current Income Tax
0.40
3.40
10.10
7.74
Deferred Tax
10.80
-3.00
0.60
2.80
1.10
Other taxes
0.00
0.00
0.00
2.80
0.00
Profit After Tax
42.80
-0.70
57.10
6.70
31.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.80
-0.70
57.10
6.70
31.41
Profit Balance B/F
967.70
974.20
927.60
924.00
904.40
Appropriations
1010.60
973.50
984.70
930.70
935.81
Other Appropriation
-2.60
5.70
10.50
3.00
11.84
Equity Dividend %
5.00
5.00
5.00
Earnings Per Share
3.00
0.00
4.00
0.00
2.00
Adjusted EPS
3.00
0.00
4.00
0.00
2.00