Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
822.79
355.31
826.79
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
822.79
355.31
826.79
Increase/Decrease in Stock
-19.50
-4.98
66.77
1.92
-0.29
Opening Raw Materials
4.74
4.74
4.74
Closing Raw Materials
4.74
4.74
4.74
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.97
12.31
12.24
10.49
10.25
Electricity & Power
11.97
12.31
12.24
10.49
10.25
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
233.27
249.16
213.75
215.82
225.34
Salaries, Wages & Bonus
149.19
191.74
151.24
160.22
159.08
Contributions to EPF & Pension Funds
22.32
22.01
21.85
22.74
23.25
Workmen and Staff Welfare Expenses
32.40
15.31
17.11
15.06
19.51
Other Employees Cost
29.36
20.11
23.55
17.80
23.50
Other Manufacturing Expenses
242.17
115.21
171.30
49.73
55.56
Sub-contracted / Out sourced services
16.34
Repairs and Maintenance
28.65
23.33
24.27
23.07
28.32
Packing Material Consumed
Other Mfg Exp
197.19
91.88
147.04
26.66
27.24
General and Administration Expenses
76.18
67.48
67.33
79.98
235.49
Rent , Rates & Taxes
10.01
10.97
9.40
13.85
21.38
Insurance
0.21
0.29
0.22
0.22
0.23
Printing and stationery
0.13
0.62
0.48
0.54
1.56
Professional and legal fees
5.66
8.89
10.79
27.35
33.71
Traveling and conveyance
1.60
1.14
1.42
1.69
3.47
Other Administration
58.57
45.58
45.03
36.33
175.15
Selling and Distribution Expenses
4.86
4.86
5.70
4.84
8.85
Advertisement & Sales Promotion
0.22
0.24
0.19
0.42
0.53
Sales Commissions & Incentives
Freight and Forwarding
4.64
4.62
5.51
4.42
8.31
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
43.10
26.40
41.64
0.81
1.23
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
43.10
26.40
41.64
0.81
1.23
Less: Expenses Capitalised
Total Expenditure
592.04
470.45
578.73
363.59
536.42
Operating Profit (Excl OI)
230.75
-115.15
248.06
-363.59
-536.42
Other Income
71.02
94.19
67.92
107.58
291.50
Interest Received
37.40
37.32
41.92
89.99
178.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
19.00
4.50
32.22
Others
14.62
56.87
21.49
17.59
81.05
Operating Profit
301.77
-20.96
315.97
-256.01
-244.92
Interest
306.11
244.27
300.03
317.32
214.53
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
305.69
243.59
300.03
317.32
214.53
PBDT
-4.34
-265.22
15.95
-573.33
-459.45
Depreciation
48.75
22.32
153.14
21.10
24.98
Profit Before Taxation & Exceptional Items
-53.09
-287.54
-137.19
-594.43
-484.43
Exceptional Income / Expenses
15.35
1.46
70.33
0.76
Profit Before Tax
-53.09
-272.19
-135.73
-524.10
-483.67
Provision for Tax
-81.28
-106.78
9.21
-127.56
283.26
Deferred Tax
-81.28
-106.78
9.21
-127.56
283.26
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.19
-165.42
-144.94
-396.54
-766.93
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-3381.46
-3218.13
-3072.75
-2682.63
-1904.27
Appropriations
-3353.27
-3383.55
-3217.69
-3079.18
-2671.20
Other Appropriation
7.56
-2.09
0.45
-6.43
11.43
Earnings Per Share
4.70
-27.57
-24.16
-66.09
-127.82
Adjusted EPS
4.70
-27.57
-24.16
-66.09
-127.82