Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
452.59
471.13
506.07
397.65
439.33
Sales
434.11
448.30
495.48
393.50
436.89
Job Work/ Contract Receipts
Processing Charges / Service Income
18.48
22.84
10.60
4.15
2.45
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
452.59
471.13
506.07
397.65
439.33
Increase/Decrease in Stock
0.40
-1.30
-1.07
1.71
-1.09
Raw Material Consumed
0.42
5.56
9.45
17.35
9.71
Opening Raw Materials
0.43
2.25
1.40
1.07
0.22
Purchases Raw Materials
-0.01
3.74
10.30
5.50
6.80
Closing Raw Materials
0.43
2.25
1.40
1.07
Other Direct Purchases / Brought in cost
12.19
3.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
300.04
300.71
285.60
229.56
267.80
Electricity & Power
300.04
300.71
285.60
229.56
267.80
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
33.28
35.39
35.84
30.29
34.89
Salaries, Wages & Bonus
29.67
32.00
31.63
27.49
31.80
Contributions to EPF & Pension Funds
1.95
1.92
1.74
1.50
1.78
Workmen and Staff Welfare Expenses
1.66
1.48
2.47
1.30
1.32
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.28
23.53
18.16
15.32
9.99
Sub-contracted / Out sourced services
Repairs and Maintenance
11.66
9.12
9.37
11.09
5.65
Packing Material Consumed
Other Mfg Exp
12.62
14.42
8.78
4.23
4.34
General and Administration Expenses
15.74
16.95
13.11
8.17
7.68
Rent , Rates & Taxes
3.14
2.60
3.87
2.86
1.64
Insurance
1.83
1.76
1.78
1.14
0.43
Professional and legal fees
Traveling and conveyance
1.34
3.41
1.06
0.50
1.58
Other Administration
9.43
9.18
6.40
3.68
4.03
Selling and Distribution Expenses
57.18
47.82
21.58
28.02
42.24
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
57.18
47.82
21.58
28.02
42.24
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
8.78
5.66
9.06
5.46
4.15
Bad debts /advances written off
1.88
0.95
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.00
Other Miscellaneous Expenses
8.78
5.66
6.18
4.51
4.15
Less: Expenses Capitalised
Total Expenditure
440.12
434.33
391.73
335.87
375.37
Operating Profit (Excl OI)
12.47
36.80
114.34
61.78
63.97
Other Income
4.98
5.88
14.39
4.94
2.69
Interest Received
1.98
1.50
1.18
0.84
1.15
Profit on sale of Fixed Assets
0.47
10.98
0.29
0.38
Profits on sale of Investments
Provision Written Back
0.12
2.39
0.06
0.96
0.98
Foreign Exchange Gains
0.07
0.02
0.04
0.07
0.06
Others
2.34
1.97
2.14
2.79
0.13
Operating Profit
17.45
42.68
128.73
66.71
66.66
Interest
16.44
17.92
21.52
44.84
48.03
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.93
2.65
1.58
1.89
1.30
Other Interest
15.52
15.27
19.94
42.96
46.74
PBDT
1.01
24.76
107.22
21.87
18.63
Depreciation
33.34
32.67
30.95
32.82
34.14
Profit Before Taxation & Exceptional Items
-32.33
-7.91
76.27
-10.95
-15.51
Exceptional Income / Expenses
Profit Before Tax
-32.33
-7.91
76.27
-10.95
-15.51
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-32.33
-7.91
76.27
-10.95
-15.65
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-188.18
-180.28
-256.55
-245.60
-229.95
Appropriations
-220.51
-188.18
-180.28
-256.55
-245.60
Earnings Per Share
-6.41
-1.65
15.88
-2.28
-3.26
Adjusted EPS
-6.41
-1.65
15.88
-2.28
-3.26