(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
23.30
52.90
265.60
252.30
274.00
Sales
23.30
41.60
241.10
242.10
263.40
Job Work/ Contract Receipts
11.30
14.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
9.60
10.20
10.50
Less: Excise Duty
3.60
7.90
40.00
37.80
41.70
Net Sales
19.70
45.00
225.60
214.50
232.20
Increase/Decrease in Stock
0.30
1.40
1.10
Raw Material Consumed
18.70
31.30
149.20
147.20
154.30
Opening Raw Materials
6.20
14.10
5.00
Purchases Raw Materials
18.70
31.30
143.00
139.20
163.30
Closing Raw Materials
6.20
14.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
3.00
5.40
6.40
Electricity & Power
0.00
3.00
5.40
6.40
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
22.10
25.80
27.30
29.10
30.40
Salaries, Wages & Bonus
21.20
24.70
23.90
25.50
28.70
Contributions to EPF & Pension Funds
0.90
1.10
1.10
1.00
1.00
Workmen and Staff Welfare Expenses
0.00
0.00
2.30
2.60
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.10
7.10
9.60
9.00
Sub-contracted / Out sourced services
Processing Charges
1.80
3.40
3.50
Repairs and Maintenance
0.00
0.00
3.40
4.10
3.70
Packing Material Consumed
1.00
0.80
0.70
Other Mfg Exp
0.10
0.10
0.90
1.40
1.20
General and Administration Expenses
8.20
4.50
6.20
13.30
9.70
Rent , Rates & Taxes
0.00
0.00
0.00
0.20
0.20
Insurance
0.60
0.60
0.60
0.70
0.50
Printing and stationery
0.10
0.10
0.10
0.20
0.30
Professional and legal fees
4.20
2.30
3.50
10.30
4.10
Traveling and conveyance
1.20
0.10
0.10
0.20
2.20
Other Administration
3.40
1.50
1.90
2.00
4.70
Selling and Distribution Expenses
0.90
1.00
5.70
6.90
9.10
Handling and Clearing Charges
0.00
0.00
0.30
0.30
0.30
Other Selling Expenses
0.20
0.20
1.00
1.30
3.90
Miscellaneous Expenses
3.20
0.20
0.10
0.10
0.20
Bad debts /advances written off
3.20
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
53.20
62.80
198.90
213.10
220.10
Operating Profit (Excl OI)
-33.50
-17.80
26.70
1.40
12.10
Other Income
35.50
29.60
1.30
1.80
79.60
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.20
0.10
0.10
5.90
Profits on sale of Investments
Provision Written Back
73.20
Others
35.40
29.40
1.20
1.60
0.40
Operating Profit
2.00
11.80
28.00
3.20
91.70
Interest
58.30
65.00
3.00
0.20
0.10
InterestonDebenture / Bonds
Interest on Term Loan
58.20
63.80
Intereston Fixed deposits
Bank Charges etc
0.10
1.20
3.00
0.20
0.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-56.30
-53.20
24.90
2.90
91.60
Depreciation
2.60
5.70
1.60
1.80
3.10
Profit Before Taxation & Exceptional Items
-58.90
-58.90
23.30
1.20
88.50
Exceptional Income / Expenses
Profit Before Tax
-58.90
-58.90
23.30
1.20
88.50
Provision for Tax
-0.40
-2.20
-18.20
Deferred Tax
-0.40
-2.20
-18.20
Other taxes
-0.40
-2.20
-18.20
0.00
0.00
Profit After Tax
-58.50
-56.70
41.60
1.20
88.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-58.50
-56.70
41.60
1.20
88.50
Profit Balance B/F
-1314.90
-1258.60
-1300.00
-1301.30
-1389.50
Appropriations
-1373.30
-1315.30
-1258.40
-1300.10
-1300.90
Other Appropriation
-0.50
0.20
-0.10
0.40
Earnings Per Share
-3.00
-3.00
2.00
0.00
5.00
Adjusted EPS
-3.00
-3.00
2.00
0.00
5.00