(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
398.60
1114.30
1615.50
3280.10
4031.60
Sales
397.00
1099.20
1604.40
3259.20
4021.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.50
15.20
11.00
20.90
10.60
Net Sales
398.60
1114.30
1615.50
3280.10
4031.60
Increase/Decrease in Stock
296.90
-18.60
266.00
67.10
-84.60
Raw Material Consumed
355.30
1067.80
1580.60
3188.00
3853.40
Opening Raw Materials
3.00
6.20
53.90
42.20
110.60
Purchases Raw Materials
353.00
1064.60
1532.90
3199.70
3785.10
Closing Raw Materials
0.70
3.00
6.20
53.90
42.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
23.90
19.80
19.60
14.10
Electricity & Power
3.00
23.90
19.80
19.60
14.10
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
10.50
15.90
29.90
32.80
31.80
Salaries, Wages & Bonus
8.80
13.20
26.50
28.90
28.00
Contributions to EPF & Pension Funds
0.60
1.20
1.40
1.30
0.60
Workmen and Staff Welfare Expenses
0.40
1.20
1.80
2.30
2.30
Other Employees Cost
0.70
0.20
0.20
0.20
0.90
Other Manufacturing Expenses
5.40
9.60
10.70
13.40
15.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.80
1.20
1.70
2.10
Packing Material Consumed
4.30
6.10
6.50
8.10
9.40
Other Mfg Exp
0.80
2.70
3.00
3.50
4.40
General and Administration Expenses
13.80
19.20
22.80
27.40
35.00
Rent , Rates & Taxes
2.60
1.60
1.40
4.10
3.60
Insurance
0.40
0.50
1.10
1.20
2.30
Printing and stationery
0.20
0.30
0.50
0.90
0.40
Professional and legal fees
2.00
2.60
1.90
4.90
5.40
Traveling and conveyance
3.80
7.80
11.00
6.80
14.10
Other Administration
8.60
14.20
17.90
16.40
23.30
Selling and Distribution Expenses
1.30
9.10
6.40
19.30
18.60
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
302.40
16.90
17.50
48.30
22.50
Bad debts /advances written off
0.00
0.70
20.50
Provision for doubtful debts
302.40
16.90
17.50
46.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
1.40
2.00
Less: Expenses Capitalised
Total Expenditure
988.70
1143.80
1953.70
3415.70
3906.70
Operating Profit (Excl OI)
-590.10
-29.50
-338.30
-135.60
124.90
Other Income
1.50
10.30
8.90
19.70
7.30
Interest Received
1.50
2.30
1.90
1.80
1.70
Profit on sale of Fixed Assets
0.10
4.00
17.00
0.10
Profits on sale of Investments
Provision Written Back
2.80
5.30
Others
0.10
8.00
0.30
1.00
0.30
Operating Profit
-588.60
-19.20
-329.40
-115.90
132.20
Interest
73.00
63.00
63.40
50.90
47.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
1.90
1.70
2.90
Other Interest
73.00
62.20
61.50
49.20
44.90
PBDT
-661.50
-82.20
-392.80
-166.80
84.40
Depreciation
21.60
13.40
13.20
18.30
19.00
Profit Before Taxation & Exceptional Items
-683.10
-95.50
-406.00
-185.20
65.40
Exceptional Income / Expenses
102.20
-6.80
Profit Before Tax
-683.10
6.70
-406.00
-185.20
58.60
Provision for Tax
-175.00
7.60
-116.40
-46.90
17.50
Deferred Tax
-175.70
6.90
-116.40
-48.10
-0.50
Other taxes
-175.00
7.60
-116.40
-46.90
8.10
Profit After Tax
-508.10
-0.90
-289.60
-138.30
41.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-508.10
-0.90
-289.60
-138.30
41.10
Profit Balance B/F
-175.90
-175.00
114.60
252.90
229.30
Appropriations
-684.00
-175.90
-175.00
114.60
270.40
Earnings Per Share
-25.00
0.00
-14.00
-7.00
2.00
Adjusted EPS
-25.00
0.00
-14.00
-7.00
2.00