Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3208.72
4025.29
2888.19
2484.57
2885.16
Job Work/ Contract Receipts
Processing Charges / Service Income
3208.72
4025.29
2888.19
2484.57
2885.16
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3208.72
4025.29
2888.19
2484.57
2885.16
Increase/Decrease in Stock
-135.03
-9.32
-56.86
466.96
-106.82
Raw Material Consumed
656.35
612.93
1397.83
1153.54
689.29
Opening Raw Materials
92.36
107.44
84.55
152.90
130.17
Purchases Raw Materials
733.62
597.85
1420.71
1085.19
712.02
Closing Raw Materials
169.63
92.36
107.44
84.55
152.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.05
2.00
2.51
2.12
454.17
Electricity & Power
2.05
2.00
2.51
2.12
2.58
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
451.59
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
112.38
154.91
184.64
104.37
211.70
Salaries, Wages & Bonus
108.45
150.62
177.75
99.57
197.30
Contributions to EPF & Pension Funds
3.77
4.02
3.57
2.26
9.36
Workmen and Staff Welfare Expenses
0.15
0.27
3.31
2.54
5.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2643.78
3194.56
1602.15
1148.57
1546.87
Sub-contracted / Out sourced services
2419.73
2936.84
1298.95
680.76
1048.86
Processing Charges
7.70
18.27
86.26
257.18
191.26
Repairs and Maintenance
124.39
137.89
119.73
149.18
178.72
Packing Material Consumed
Other Mfg Exp
91.96
101.56
97.21
61.45
128.02
General and Administration Expenses
117.09
135.20
174.96
121.94
244.84
Rent , Rates & Taxes
46.65
57.68
111.08
55.11
152.39
Insurance
13.68
13.20
15.65
13.50
19.84
Professional and legal fees
51.90
59.61
28.84
30.94
41.14
Traveling and conveyance
3.45
3.51
10.93
11.49
20.44
Other Administration
1.42
1.20
8.45
10.90
11.03
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
276.15
15.06
806.18
196.74
150.66
Bad debts /advances written off
92.25
779.34
127.13
64.28
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.24
15.10
11.11
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
183.90
15.06
22.59
54.51
75.27
Less: Expenses Capitalised
Total Expenditure
3672.74
4105.33
4111.39
3194.24
3190.72
Operating Profit (Excl OI)
-464.03
-80.04
-1223.20
-709.67
-305.56
Other Income
144.19
175.46
168.12
336.49
658.69
Interest Received
79.80
14.33
12.25
7.31
13.08
Profit on sale of Fixed Assets
16.52
226.33
418.47
Profits on sale of Investments
Provision Written Back
119.61
Others
47.87
161.13
155.87
102.86
107.53
Operating Profit
-319.84
95.42
-1055.08
-373.18
353.13
Interest
5.55
11.45
21.06
24.68
46.03
InterestonDebenture / Bonds
Interest on Term Loan
21.16
34.71
Intereston Fixed deposits
Bank Charges etc
5.53
6.26
6.77
1.92
1.60
Other Interest
0.02
5.19
14.29
1.60
9.72
PBDT
-325.39
83.97
-1076.14
-397.86
307.10
Depreciation
9.49
8.43
7.42
108.20
208.25
Profit Before Taxation & Exceptional Items
-334.88
75.54
-1083.56
-506.05
98.85
Exceptional Income / Expenses
Profit Before Tax
-329.77
80.77
-1079.60
-498.99
98.85
Provision for Tax
18.59
21.61
24.51
20.54
18.95
Deferred Tax
18.59
21.61
24.51
20.54
18.95
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-348.36
59.16
-1104.11
-519.53
79.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-348.36
59.16
-1104.11
-519.53
90.60
Profit Balance B/F
-3563.78
-3622.93
-2518.83
-1999.30
-2090.42
Appropriations
-3912.13
-3563.78
-3622.93
-2518.83
-1999.82
Earnings Per Share
-15.32
2.60
-48.56
-22.85
3.98
Adjusted EPS
-15.32
2.60
-48.56
-22.85
3.98