Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2195.80
3860.50
3988.90
3131.00
7034.00
Sales
2186.30
3790.70
3912.00
3116.00
7012.10
Job Work/ Contract Receipts
Processing Charges / Service Income
11.90
Revenue from property development
Other Operational Income
9.50
69.70
76.90
3.00
21.90
Net Sales
2195.80
3860.50
3988.90
3131.00
7034.00
Increase/Decrease in Stock
105.30
733.10
-419.30
844.20
216.50
Raw Material Consumed
1031.70
1412.60
2793.50
1633.70
4068.40
Other Direct Purchases / Brought in cost
1031.70
1412.60
2793.50
1633.70
4068.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
127.90
116.20
79.50
82.90
183.60
Electricity & Power
127.90
116.20
79.50
82.90
183.60
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
435.50
603.70
657.10
539.50
872.40
Salaries, Wages & Bonus
387.00
510.60
578.60
477.60
758.30
Contributions to EPF & Pension Funds
20.60
30.00
36.70
40.90
54.80
Workmen and Staff Welfare Expenses
19.30
29.50
27.80
19.40
44.20
Other Employees Cost
8.70
33.50
14.10
1.50
15.10
Other Manufacturing Expenses
148.40
196.10
13.50
11.60
115.10
Sub-contracted / Out sourced services
Processing Charges
25.90
22.20
Repairs and Maintenance
15.40
12.10
13.50
11.60
16.90
Packing Material Consumed
Other Mfg Exp
107.10
161.80
0.00
0.00
98.20
General and Administration Expenses
313.60
385.20
434.50
522.90
885.40
Rent , Rates & Taxes
132.90
154.10
220.00
356.40
409.30
Insurance
2.00
2.70
4.00
7.30
3.80
Professional and legal fees
77.60
70.40
75.10
58.80
159.30
Traveling and conveyance
22.30
30.90
26.70
13.50
51.00
Other Administration
101.20
158.00
135.50
100.50
313.10
Selling and Distribution Expenses
184.80
203.80
277.40
62.30
277.60
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
101.80
246.80
172.60
211.90
255.80
Bad debts /advances written off
Provision for doubtful debts
18.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.20
6.60
10.40
3.50
7.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
99.60
240.20
162.30
208.40
229.80
Less: Expenses Capitalised
Total Expenditure
2449.10
3897.50
4008.80
3909.00
6874.80
Operating Profit (Excl OI)
-253.30
-37.00
-19.90
-778.00
159.10
Other Income
63.60
93.70
821.40
655.80
3.30
Interest Received
10.30
25.70
0.70
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
46.50
33.80
68.80
153.70
Others
6.90
34.20
751.90
502.10
2.90
Operating Profit
-189.70
56.70
801.60
-122.20
162.50
Interest
220.70
217.60
230.30
342.30
400.70
InterestonDebenture / Bonds
Interest on Term Loan
74.80
74.20
79.80
82.00
68.70
Intereston Fixed deposits
Other Interest
145.80
143.40
150.50
260.30
332.00
PBDT
-410.40
-160.90
571.30
-464.50
-238.20
Depreciation
362.90
360.30
428.90
567.90
569.00
Profit Before Taxation & Exceptional Items
-773.30
-521.20
142.40
-1032.40
-807.20
Exceptional Income / Expenses
-83.90
311.00
Profit Before Tax
-857.10
-210.10
142.40
-1032.40
-807.20
Provision for Tax
-0.10
0.10
Other taxes
0.00
0.00
0.00
-0.10
0.10
Profit After Tax
-857.10
-210.10
142.40
-1032.20
-807.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-857.10
-210.10
142.40
-1032.20
-807.40
Profit Balance B/F
-2380.80
-2168.60
-2314.80
-1310.70
-489.60
Appropriations
-3237.90
-2378.70
-2172.40
-2342.90
-1297.00
Other Appropriation
-0.20
2.10
-3.80
-28.10
13.70
Earnings Per Share
-7.00
-3.00
2.00
-34.00
-29.00
Adjusted EPS
-7.00
-2.00
1.00
-14.00
-12.00