(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1441.10
1598.50
1289.40
817.60
921.80
Sales
1409.30
1547.60
1252.90
800.70
906.70
Job Work/ Contract Receipts
1.70
12.30
9.90
11.30
9.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
30.10
38.60
26.60
5.60
5.30
Net Sales
1441.10
1598.50
1289.40
817.60
920.10
Increase/Decrease in Stock
5.10
38.50
-3.60
-13.70
-4.90
Raw Material Consumed
1098.10
1248.40
992.80
601.80
769.30
Opening Raw Materials
31.60
10.30
8.10
0.90
4.00
Purchases Raw Materials
1079.00
1269.70
995.00
609.10
766.20
Closing Raw Materials
12.50
31.60
10.30
8.10
0.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
123.30
129.60
84.10
64.90
86.20
Electricity & Power
123.30
129.60
84.10
64.90
86.20
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
51.70
47.60
42.50
34.70
36.20
Salaries, Wages & Bonus
43.60
40.30
35.30
31.20
31.70
Contributions to EPF & Pension Funds
3.40
3.10
2.80
2.30
2.90
Workmen and Staff Welfare Expenses
2.80
2.50
1.80
1.20
1.70
Other Employees Cost
1.90
1.80
2.60
0.00
0.00
Other Manufacturing Expenses
47.40
56.60
35.20
31.80
32.00
Sub-contracted / Out sourced services
Processing Charges
4.80
9.40
8.60
13.70
12.20
Repairs and Maintenance
8.70
14.10
6.00
3.40
6.40
Packing Material Consumed
5.10
6.00
6.20
4.70
Other Mfg Exp
28.80
27.10
14.40
10.10
13.40
General and Administration Expenses
26.50
25.80
28.10
20.70
25.00
Rent , Rates & Taxes
4.60
3.90
2.30
0.30
0.20
Insurance
0.50
0.70
0.70
0.50
0.40
Professional and legal fees
13.20
13.40
18.70
14.30
9.80
Traveling and conveyance
2.00
1.90
1.40
0.90
1.80
Other Administration
8.20
7.80
6.50
5.60
14.60
Selling and Distribution Expenses
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
17.30
130.60
19.90
15.10
25.70
Bad debts /advances written off
1.00
0.30
1.00
Provision for doubtful debts
1.40
0.80
Losson disposal of fixed assets(net)
3.80
107.70
9.20
10.10
17.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.20
21.90
9.70
5.10
8.10
Less: Expenses Capitalised
Total Expenditure
1369.40
1677.20
1199.00
755.30
969.70
Operating Profit (Excl OI)
71.70
-78.60
90.40
62.30
-49.50
Other Income
1.80
31.90
2.20
4.70
Interest Received
0.80
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.10
7.50
2.00
4.70
Others
0.00
24.10
0.10
0.00
0.00
Operating Profit
73.60
-46.70
92.60
66.90
-49.50
Interest
91.60
238.30
207.20
173.90
155.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
1.70
1.00
0.60
1.00
Other Interest
90.50
236.60
206.20
173.40
154.10
PBDT
-18.00
-285.00
-114.60
-107.00
-204.60
Depreciation
17.90
23.90
27.60
29.10
30.30
Profit Before Taxation & Exceptional Items
-35.90
-309.00
-142.20
-136.10
-234.90
Exceptional Income / Expenses
1254.10
-24.80
46.10
-34.20
Profit Before Tax
1218.20
-333.80
-96.10
-136.10
-269.10
Provision for Tax
6.40
2.20
16.80
Other taxes
6.40
0.00
0.00
2.20
16.80
Profit After Tax
1211.80
-333.80
-96.10
-138.30
-285.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1211.80
-333.80
-96.10
-138.30
-285.80
Profit Balance B/F
-1211.10
-877.30
-781.20
-643.00
-357.10
Appropriations
0.70
-1211.10
-877.30
-781.20
-643.00
Earnings Per Share
145.00
-45.00
-13.00
-19.00
-39.00
Adjusted EPS
145.00
-45.00
-13.00
-19.00
-39.00