Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2077.60
1071.00
116.20
779.30
3585.20
Sales
2005.30
917.00
760.90
3585.20
Job Work/ Contract Receipts
95.90
116.20
18.50
Processing Charges / Service Income
7.40
3.40
Revenue from property development
Other Operational Income
64.90
54.60
0.00
0.00
0.00
Net Sales
2077.60
1071.00
116.20
779.30
3585.20
Increase/Decrease in Stock
3.10
-29.00
100.20
29.36
Raw Material Consumed
1905.30
929.70
611.20
3417.12
Opening Raw Materials
28.30
16.70
32.79
Purchases Raw Materials
1228.10
958.00
383.50
579.33
Closing Raw Materials
12.60
28.30
19.40
16.68
Other Direct Purchases / Brought in cost
661.50
230.50
2821.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.10
40.90
65.00
52.60
56.22
Electricity & Power
39.10
40.90
65.00
52.60
56.22
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
40.70
35.30
30.80
48.30
44.58
Salaries, Wages & Bonus
38.60
35.20
30.80
46.60
42.45
Contributions to EPF & Pension Funds
0.20
0.38
Workmen and Staff Welfare Expenses
0.30
0.10
0.00
1.50
1.59
Other Employees Cost
1.80
0.10
0.00
0.00
0.16
Other Manufacturing Expenses
15.30
14.30
7.30
14.30
14.23
Sub-contracted / Out sourced services
Processing Charges
1.10
0.70
0.20
1.10
1.97
Repairs and Maintenance
4.30
5.20
2.30
3.20
5.55
Packing Material Consumed
Other Mfg Exp
10.00
8.40
4.80
10.00
6.70
General and Administration Expenses
6.50
8.30
4.60
11.20
22.55
Rent , Rates & Taxes
0.30
0.20
1.10
0.20
3.61
Insurance
0.00
0.00
0.10
0.10
0.19
Printing and stationery
0.10
0.00
Professional and legal fees
1.50
3.20
1.90
3.00
7.93
Traveling and conveyance
0.40
0.20
0.00
1.00
1.63
Other Administration
4.70
4.90
1.50
7.80
10.81
Selling and Distribution Expenses
21.20
0.70
0.00
12.00
107.23
Advertisement & Sales Promotion
0.10
0.10
0.30
0.86
Sales Commissions & Incentives
0.10
1.40
Freight and Forwarding
19.60
0.10
0.00
11.70
104.96
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
0.50
0.00
0.00
0.00
Miscellaneous Expenses
0.70
0.30
0.30
500.90
166.71
Bad debts /advances written off
68.70
0.82
Provision for doubtful debts
426.30
50.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.09
Other Miscellaneous Expenses
0.70
0.30
0.30
5.80
114.79
Less: Expenses Capitalised
Total Expenditure
2032.00
1000.60
108.10
1350.70
3858.00
Operating Profit (Excl OI)
45.60
70.40
8.10
-571.30
-272.80
Other Income
116.00
29.60
2.50
53.10
39.52
Interest Received
0.40
0.30
0.40
0.10
34.26
Profit on sale of Fixed Assets
3.20
36.60
Profits on sale of Investments
4.20
0.12
Provision Written Back
92.40
0.00
1.10
3.60
0.92
Others
20.10
29.20
1.10
8.60
4.22
Operating Profit
161.70
100.00
10.60
-518.20
-233.28
Interest
0.00
1.00
0.30
269.00
230.58
InterestonDebenture / Bonds
Interest on Term Loan
0.20
267.40
188.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.50
7.69
Other Interest
0.00
1.00
0.00
1.20
34.78
PBDT
161.60
98.90
10.40
-787.20
-463.86
Depreciation
6.00
6.30
5.40
13.40
16.66
Profit Before Taxation & Exceptional Items
155.70
92.60
5.00
-800.60
-480.53
Exceptional Income / Expenses
1019.60
Profit Before Tax
155.70
92.60
1024.60
-800.60
-480.53
Provision for Tax
43.90
25.80
356.80
-270.20
-167.37
Deferred Tax
40.40
25.80
356.80
-270.20
-167.83
Other taxes
0.00
25.80
356.80
-270.20
-167.37
Profit After Tax
111.80
66.80
667.80
-530.40
-313.15
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-22.40
-0.10
0.00
0.00
-0.25
Consolidated Net Profit
89.40
66.80
667.80
-530.40
-313.40
Profit Balance B/F
36.20
-30.60
-698.40
-168.00
145.40
Appropriations
125.60
36.20
-30.60
-698.40
-168.00
Earnings Per Share
1.00
6.00
1224.00
-49.00
-29.00
Adjusted EPS
1.00
1.00
122.00
-5.00
-3.00