(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
295.20
940.00
1017.30
801.30
664.06
Sales
295.00
939.10
1016.10
800.10
662.23
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
0.90
1.20
1.20
1.82
Less: Excise Duty
45.00
143.40
154.90
118.20
85.10
Net Sales
247.90
796.60
862.40
683.10
578.95
Increase/Decrease in Stock
59.60
-36.10
-42.20
-20.00
-27.24
Raw Material Consumed
163.70
640.90
672.20
517.10
444.87
Opening Raw Materials
42.40
34.40
27.30
19.00
39.37
Purchases Raw Materials
122.90
577.80
665.10
457.90
384.41
Closing Raw Materials
1.50
42.40
34.40
27.30
19.05
Other Direct Purchases / Brought in cost
71.20
14.20
67.50
40.14
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
35.00
38.30
34.50
33.37
Electricity & Power
13.00
35.00
36.70
33.40
31.62
Oil, Fuel & Natural gas
0.00
0.00
1.60
1.10
1.76
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
19.80
47.10
44.80
30.10
31.34
Salaries, Wages & Bonus
19.30
42.60
40.80
27.10
29.09
Contributions to EPF & Pension Funds
0.50
1.30
1.20
0.70
0.79
Workmen and Staff Welfare Expenses
0.00
2.60
1.80
1.60
0.81
Other Employees Cost
0.00
0.60
1.00
0.60
0.65
Other Manufacturing Expenses
11.20
29.30
37.80
34.10
11.13
Sub-contracted / Out sourced services
Processing Charges
5.80
18.40
23.60
23.00
3.28
Repairs and Maintenance
1.20
1.80
2.50
1.70
1.53
Packing Material Consumed
Other Mfg Exp
4.20
9.10
11.60
9.40
6.31
General and Administration Expenses
8.70
8.80
7.80
7.60
6.90
Rent , Rates & Taxes
2.70
3.20
2.20
1.00
1.62
Insurance
1.80
1.70
1.40
1.20
1.16
Printing and stationery
0.10
0.10
0.10
0.10
Professional and legal fees
0.60
0.40
0.40
2.10
0.70
Traveling and conveyance
0.60
1.00
1.20
0.70
1.11
Other Administration
3.40
3.30
3.60
3.20
3.42
Selling and Distribution Expenses
6.80
17.50
32.10
18.50
15.49
Advertisement & Sales Promotion
0.10
0.60
0.90
0.30
0.00
Sales Commissions & Incentives
0.10
0.30
8.60
3.80
1.06
Freight and Forwarding
6.60
15.90
20.40
14.40
14.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.70
2.20
0.00
0.02
Miscellaneous Expenses
1.80
1.40
1.90
1.30
1.15
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
1.80
1.40
1.90
1.30
1.15
Less: Expenses Capitalised
Total Expenditure
284.80
744.00
792.70
623.20
517.02
Operating Profit (Excl OI)
-36.80
52.60
69.70
59.90
61.93
Other Income
0.70
5.50
0.60
0.60
1.07
Interest Received
0.20
0.40
0.60
0.60
1.05
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
5.10
0.01
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-36.10
58.10
70.30
60.50
63.00
Interest
37.30
35.10
38.50
38.60
36.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
1.20
6.80
2.60
1.07
Other Interest
37.10
33.90
31.80
36.00
35.40
PBDT
-73.40
23.00
31.80
21.90
26.54
Depreciation
6.70
17.90
17.40
16.90
15.74
Profit Before Taxation & Exceptional Items
-80.00
5.10
14.40
5.00
10.80
Exceptional Income / Expenses
-481.20
-1.30
-0.60
Profit Before Tax
-561.20
3.80
13.90
5.00
10.80
Provision for Tax
-23.40
1.10
3.40
0.10
3.54
Current Income Tax
0.70
2.50
0.80
2.22
Deferred Tax
-23.50
1.00
0.90
0.40
3.04
Other taxes
-23.40
-0.60
0.00
-1.10
-1.73
Profit After Tax
-537.80
2.70
10.50
4.90
7.26
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
0.04
Consolidated Net Profit
-537.80
2.80
10.50
4.90
7.30
Profit Balance B/F
78.70
76.00
65.50
60.70
53.42
Appropriations
-459.10
78.70
76.00
65.50
60.72
Other Appropriation
0.00
0.00
Earnings Per Share
-54.00
0.00
2.00
1.00
1.00
Adjusted EPS
-54.00
0.00
1.00
0.00
1.00