Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2248.20
2382.00
2196.00
1889.20
1418.30
Sales
2248.20
2382.00
2196.00
1889.20
1418.30
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
2233.60
2370.80
2183.00
1875.40
1409.00
Increase/Decrease in Stock
-40.20
-52.60
-15.80
21.20
16.40
Raw Material Consumed
331.10
326.80
306.70
241.50
222.20
Opening Raw Materials
9.70
10.70
15.40
19.90
7.70
Purchases Raw Materials
331.80
325.90
302.00
236.90
234.40
Closing Raw Materials
10.40
9.70
10.70
15.40
19.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1188.80
1181.10
861.40
691.30
513.40
Electricity & Power
370.90
217.40
225.60
275.90
160.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
817.90
963.60
635.80
415.40
353.30
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
186.40
182.30
147.20
141.40
145.50
Salaries, Wages & Bonus
121.20
110.90
105.70
97.70
104.20
Contributions to EPF & Pension Funds
9.90
9.40
7.10
5.20
4.90
Workmen and Staff Welfare Expenses
55.30
62.00
34.40
38.40
36.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
254.80
287.90
276.10
229.70
179.70
Sub-contracted / Out sourced services
Repairs and Maintenance
70.60
71.50
63.80
54.60
51.90
Packing Material Consumed
98.50
114.20
116.20
79.20
61.40
Other Mfg Exp
85.80
102.30
96.10
96.00
66.30
General and Administration Expenses
79.30
119.40
54.40
39.30
38.60
Rent , Rates & Taxes
35.30
73.90
17.20
11.30
7.00
Insurance
2.40
2.20
2.50
2.10
1.50
Printing and stationery
0.50
0.40
0.50
0.20
0.40
Professional and legal fees
4.50
9.70
2.00
0.20
0.40
Traveling and conveyance
6.10
6.90
5.10
3.20
6.30
Other Administration
36.70
33.20
32.30
25.40
29.20
Selling and Distribution Expenses
230.50
314.40
344.40
305.50
316.70
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
8.10
9.80
26.10
20.20
38.90
Bad debts /advances written off
Provision for doubtful debts
0.00
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
8.10
9.80
25.90
19.20
38.90
Less: Expenses Capitalised
Total Expenditure
2238.90
2369.10
2000.50
1689.90
1471.30
Operating Profit (Excl OI)
-5.30
1.70
182.50
185.50
-62.40
Other Income
42.60
116.00
95.10
79.70
72.10
Interest Received
8.50
9.40
2.00
5.40
9.00
Profit on sale of Fixed Assets
Profits on sale of Investments
3.40
4.30
1.10
6.10
0.10
Others
30.80
102.20
92.00
68.20
63.00
Operating Profit
37.30
117.70
277.60
265.20
9.70
Interest
30.70
96.20
85.30
78.70
68.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
1.50
0.30
0.70
0.40
Other Interest
30.60
94.80
85.00
78.00
68.10
PBDT
6.60
21.40
192.30
186.50
-58.80
Depreciation
106.10
101.60
101.10
96.60
75.90
Profit Before Taxation & Exceptional Items
-99.50
-80.20
91.20
89.90
-134.70
Exceptional Income / Expenses
Profit Before Tax
-99.50
-80.20
91.20
89.90
-134.70
Provision for Tax
7.10
-1.90
6.00
-6.40
-16.90
Deferred Tax
7.10
-1.90
-16.50
-6.40
-16.90
Other taxes
7.10
-1.90
0.00
-6.40
-16.90
Profit After Tax
-106.50
-78.30
85.10
96.20
-117.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-106.50
-78.30
85.10
96.20
-117.80
Profit Balance B/F
43.70
122.00
36.90
-59.30
58.40
Appropriations
-62.80
43.70
122.00
36.90
-59.30
Earnings Per Share
-12.00
-9.00
9.00
11.00
-13.00
Adjusted EPS
-12.00
-9.00
9.00
11.00
-13.00