Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
952.70
937.30
1064.10
1502.51
1925.50
Sales
952.70
913.00
1054.00
1479.79
1902.26
Job Work/ Contract Receipts
Processing Charges / Service Income
16.90
2.50
Revenue from property development
Other Operational Income
0.00
7.50
7.60
22.71
23.24
Net Sales
952.70
937.30
1064.10
1502.51
1925.50
Increase/Decrease in Stock
59.10
-53.50
94.80
-71.50
71.14
Raw Material Consumed
892.40
973.50
938.20
1506.34
1784.70
Opening Raw Materials
5.00
4.70
21.34
82.64
Purchases Raw Materials
30.90
664.80
209.71
984.68
Closing Raw Materials
5.00
4.71
21.34
Other Direct Purchases / Brought in cost
892.40
937.60
273.70
1280.01
738.72
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
4.00
2.57
3.02
Electricity & Power
2.80
4.00
2.57
3.02
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
3.30
6.50
6.80
6.33
6.08
Salaries, Wages & Bonus
2.90
5.00
6.00
5.65
5.60
Contributions to EPF & Pension Funds
0.10
0.30
0.40
0.41
0.38
Workmen and Staff Welfare Expenses
0.20
0.70
0.30
0.28
0.09
Other Employees Cost
0.10
0.40
0.00
0.00
0.00
Other Manufacturing Expenses
0.40
1.60
8.40
0.57
4.19
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
3.70
Packing Material Consumed
Other Mfg Exp
0.40
1.60
4.60
0.57
4.19
General and Administration Expenses
7.60
13.30
12.10
7.42
13.81
Rent , Rates & Taxes
0.90
3.80
4.10
1.11
1.32
Insurance
0.00
0.10
0.20
0.24
0.12
Printing and stationery
0.10
0.10
0.00
0.01
0.03
Professional and legal fees
6.30
5.20
4.00
2.92
7.73
Traveling and conveyance
0.20
1.90
0.60
1.19
Other Administration
0.30
4.10
3.80
3.14
4.61
Selling and Distribution Expenses
1.90
5.50
14.70
8.67
5.43
Handling and Clearing Charges
0.10
1.60
1.80
0.00
0.00
Other Selling Expenses
0.00
0.20
0.00
3.09
3.34
Miscellaneous Expenses
0.20
0.50
2.10
19.16
1.75
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
0.20
0.50
2.10
19.16
1.75
Less: Expenses Capitalised
Total Expenditure
965.00
950.10
1081.10
1479.56
1890.13
Operating Profit (Excl OI)
-12.30
-12.70
-17.00
22.95
35.38
Other Income
32.20
27.50
40.10
0.36
8.87
Interest Received
32.20
24.80
0.30
0.23
0.33
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.10
Foreign Exchange Gains
2.50
39.70
7.02
Others
0.00
0.00
0.00
0.14
1.52
Operating Profit
19.90
14.70
23.00
23.31
44.24
Interest
10.30
4.60
3.40
12.86
24.84
InterestonDebenture / Bonds
Interest on Term Loan
2.40
4.15
22.29
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
2.80
2.51
Other Interest
10.30
4.60
0.90
5.91
0.04
PBDT
9.60
10.20
19.60
10.45
19.40
Depreciation
0.70
1.60
4.03
4.76
Profit Before Taxation & Exceptional Items
9.60
9.40
18.00
6.42
14.64
Exceptional Income / Expenses
Profit Before Tax
9.60
9.40
18.00
6.42
14.64
Provision for Tax
2.40
2.40
2.30
2.01
4.25
Current Income Tax
2.40
2.40
0.30
2.06
3.81
Deferred Tax
2.00
-0.04
0.44
Other taxes
2.40
2.40
0.00
0.00
0.00
Profit After Tax
7.20
7.00
15.70
4.41
10.39
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.20
7.00
15.70
4.41
10.39
Profit Balance B/F
142.90
135.90
120.20
115.80
105.40
Appropriations
150.00
142.90
135.90
120.20
115.80
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00