Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
64.14
434.19
360.28
122.54
197.91
Sales
32.09
133.16
89.62
17.28
98.42
Job Work/ Contract Receipts
273.11
254.30
102.56
90.94
Processing Charges / Service Income
32.05
27.33
16.28
2.68
5.09
Revenue from property development
Other Operational Income
0.00
0.58
0.09
0.02
3.46
Operating Income (Net)
64.14
434.19
360.28
122.54
197.91
Increase/Decrease in Stock
-0.18
0.43
-0.14
24.18
Raw Material Consumed
22.99
121.52
80.88
15.97
70.77
Purchases Raw Materials
1.35
1.23
0.52
32.67
Other Direct Purchases / Brought in cost
22.99
120.17
79.66
15.45
38.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
137.66
126.42
59.31
55.92
Electricity & Power
137.66
126.42
59.31
55.92
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
9.16
65.86
58.83
58.62
66.51
Salaries, Wages & Bonus
8.71
60.33
54.04
53.72
60.68
Contributions to EPF & Pension Funds
0.30
2.61
2.43
2.70
3.39
Workmen and Staff Welfare Expenses
0.15
2.92
2.36
2.20
2.45
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
41.32
44.00
14.43
14.15
Sub-contracted / Out sourced services
Processing Charges
0.35
0.41
0.34
1.42
Repairs and Maintenance
0.00
3.59
1.80
0.71
1.96
Packing Material Consumed
Other Mfg Exp
0.00
37.38
41.79
13.39
10.77
General and Administration Expenses
25.03
31.86
26.01
26.46
10.40
Rent , Rates & Taxes
3.81
6.27
2.87
19.55
2.70
Insurance
0.09
0.69
0.71
1.04
1.11
Printing and stationery
0.14
Professional and legal fees
15.98
18.07
16.94
1.93
1.97
Traveling and conveyance
2.75
5.93
4.77
3.20
3.79
Other Administration
2.27
0.91
0.72
0.74
0.82
Selling and Distribution Expenses
7.10
7.24
5.79
10.57
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
7.10
7.24
5.78
9.62
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
0.96
Miscellaneous Expenses
6.60
36.96
21.03
4.10
520.94
Bad debts /advances written off
0.15
489.35
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
21.46
7.71
20.81
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
15.49
13.32
3.95
10.79
Less: Expenses Capitalised
Total Expenditure
63.78
442.09
364.82
184.54
773.44
Operating Profit (Excl OI)
0.36
-7.90
-4.54
-62.00
-575.53
Other Income
0.31
1.30
0.98
25.19
3.51
Interest Received
0.10
0.98
0.84
1.05
1.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.03
6.30
Others
0.22
0.32
0.10
17.85
2.51
Operating Profit
0.67
-6.60
-3.56
-36.81
-572.02
Interest
0.00
17.28
16.00
15.43
15.69
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.01
0.03
Other Interest
0.00
17.28
16.00
15.42
15.66
PBDT
0.66
-23.88
-19.56
-52.24
-587.71
Depreciation
0.34
17.84
17.72
19.77
19.95
Profit Before Taxation & Exceptional Items
0.33
-41.73
-37.28
-72.00
-607.66
Exceptional Income / Expenses
-3.73
-3.12
-5.71
Profit Before Tax
0.33
-45.45
-40.40
-77.71
-607.66
Provision for Tax
0.00
0.14
0.08
69.08
Deferred Tax
0.00
0.00
0.00
69.05
Other taxes
0.00
0.00
0.14
0.07
0.00
Profit After Tax
0.33
-45.45
-40.54
-77.79
-676.75
Extra items
2998.26
0.00
0.00
0.00
0.00
Consolidated Net Profit
2998.58
-45.45
-40.54
-77.79
-676.75
Profit Balance B/F
-3932.04
-3887.02
-3846.95
-3770.12
-3093.06
Appropriations
-933.46
-3932.48
-3887.49
-3847.90
-3769.80
Other Appropriation
-869.88
-0.44
-0.46
-0.96
0.31
Earnings Per Share
1578.20
-0.91
-0.81
-1.56
-13.54
Adjusted EPS
1578.20
-0.91
-0.81
-1.56
-13.54