(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
224.55
339.62
476.52
750.24
910.83
Sales
222.69
316.55
441.07
723.83
898.40
Job Work/ Contract Receipts
1.86
21.95
34.06
24.92
6.05
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
1.12
1.39
1.49
6.38
Less: Excise Duty
33.05
48.43
60.84
108.38
123.41
Net Sales
191.51
291.18
415.67
641.86
787.42
Increase/Decrease in Stock
-149.55
-3.77
14.45
6.82
-23.13
Raw Material Consumed
328.82
251.64
321.68
494.86
645.42
Opening Raw Materials
220.18
222.02
187.68
152.05
125.05
Purchases Raw Materials
141.90
249.81
356.01
530.49
672.42
Closing Raw Materials
33.26
220.18
222.02
187.68
152.05
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.62
22.17
25.60
30.92
30.44
Electricity & Power
21.62
22.17
25.60
30.92
30.44
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
10.49
5.82
5.40
8.23
11.82
Salaries, Wages & Bonus
10.38
5.62
5.24
8.14
11.75
Contributions to EPF & Pension Funds
0.11
0.19
0.17
0.09
0.08
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.06
5.47
5.13
7.08
1.80
Sub-contracted / Out sourced services
Processing Charges
1.42
4.00
0.49
0.29
0.25
Repairs and Maintenance
1.51
1.20
1.23
1.22
1.27
Packing Material Consumed
3.19
5.30
Other Mfg Exp
0.13
0.26
0.22
0.27
0.29
General and Administration Expenses
5.88
4.89
6.79
9.57
9.99
Rent , Rates & Taxes
0.46
0.42
0.51
0.61
1.07
Insurance
0.65
0.64
2.02
1.00
1.44
Printing and stationery
0.21
0.31
0.10
0.38
0.42
Professional and legal fees
3.05
1.31
1.43
2.47
2.72
Traveling and conveyance
0.03
0.03
0.11
1.31
0.85
Other Administration
1.51
2.19
2.73
5.10
4.34
Selling and Distribution Expenses
0.40
1.38
6.48
5.69
4.29
Handling and Clearing Charges
0.00
0.48
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.04
0.49
2.17
5.97
1.23
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.10
5.82
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.04
0.49
0.07
0.15
1.23
Less: Expenses Capitalised
Total Expenditure
220.75
288.08
387.70
569.15
681.88
Operating Profit (Excl OI)
-29.24
3.11
27.98
72.71
105.54
Other Income
0.15
0.67
1.17
3.67
5.12
Interest Received
0.12
0.60
1.15
2.70
2.38
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.07
2.06
Others
0.03
0.00
0.02
0.97
0.69
Operating Profit
-29.09
3.78
29.15
76.38
110.66
Interest
3.46
27.84
39.61
40.09
59.86
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.18
4.10
3.03
2.85
7.80
Other Interest
3.28
23.74
36.58
37.24
52.06
PBDT
-32.55
-24.06
-10.47
36.29
50.80
Depreciation
8.22
9.72
16.24
18.30
23.35
Profit Before Taxation & Exceptional Items
-40.78
-33.78
-26.70
17.99
27.45
Exceptional Income / Expenses
17.78
-18.45
-0.78
-0.78
Profit Before Tax
-22.99
-52.23
-27.48
17.21
27.45
Provision for Tax
-5.82
-10.58
1.11
4.72
7.41
Current Income Tax
4.92
8.11
Deferred Tax
-7.01
-10.58
-0.52
-0.20
-0.70
Other taxes
-5.82
-10.58
1.11
0.00
0.00
Profit After Tax
-17.18
-41.66
-28.58
12.49
20.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.18
-41.66
-28.58
12.49
20.04
Profit Balance B/F
-1.35
40.31
68.89
56.85
37.53
Appropriations
-18.53
-1.35
40.31
69.34
57.57
Other Appropriation
0.45
0.72
Earnings Per Share
-2.00
-4.00
-3.00
1.00
2.00
Adjusted EPS
-2.00
-4.00
-3.00
1.00
2.00