(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
683.70
824.60
954.90
700.98
754.17
Sales
683.70
824.60
954.90
700.98
754.17
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
683.70
824.60
954.90
700.98
754.17
Increase/Decrease in Stock
15.90
-20.20
-24.40
4.79
6.50
Raw Material Consumed
106.40
117.80
130.00
106.20
115.47
Opening Raw Materials
25.60
5.80
9.90
25.86
23.20
Purchases Raw Materials
109.70
137.60
125.90
81.04
118.13
Closing Raw Materials
28.90
25.60
5.80
9.89
25.86
Other Direct Purchases / Brought in cost
9.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
445.40
415.00
414.10
327.20
403.40
Electricity & Power
298.40
275.30
259.40
198.26
251.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
147.00
139.60
154.70
128.94
152.10
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
58.60
58.50
61.00
65.21
65.23
Salaries, Wages & Bonus
49.20
48.60
50.30
52.66
52.14
Contributions to EPF & Pension Funds
2.50
2.30
2.30
2.68
2.79
Workmen and Staff Welfare Expenses
2.30
4.40
3.40
5.17
5.62
Other Employees Cost
4.60
3.20
4.90
4.69
4.68
Other Manufacturing Expenses
81.30
93.70
102.60
56.07
74.83
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
2.50
1.90
1.61
1.97
Packing Material Consumed
32.40
42.60
40.90
30.60
37.56
Other Mfg Exp
46.70
48.60
59.80
23.86
35.30
General and Administration Expenses
26.10
20.00
28.10
25.03
29.45
Rent , Rates & Taxes
2.80
4.30
1.10
1.55
0.87
Insurance
0.90
0.80
1.20
0.49
0.49
Printing and stationery
0.80
0.70
1.20
0.46
0.60
Professional and legal fees
10.40
4.80
2.00
1.69
5.45
Traveling and conveyance
1.50
1.80
0.80
1.56
2.43
Other Administration
11.10
9.30
22.60
20.84
22.04
Selling and Distribution Expenses
94.50
126.20
126.60
94.67
75.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.10
6.10
7.30
4.13
4.17
Miscellaneous Expenses
52.90
1.60
61.10
2.12
3.92
Bad debts /advances written off
8.00
Provision for doubtful debts
52.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
1.60
53.10
2.12
3.92
Less: Expenses Capitalised
Total Expenditure
881.10
812.60
899.20
681.28
773.84
Operating Profit (Excl OI)
-197.30
12.10
55.70
19.70
-19.67
Other Income
23.20
17.50
3.80
4.26
44.64
Interest Received
4.60
5.70
3.00
3.66
4.16
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
4.60
2.30
24.73
Others
14.00
9.40
0.80
0.60
15.75
Operating Profit
-174.10
29.50
59.50
23.97
24.97
Interest
11.10
3.60
0.90
9.07
7.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.40
1.40
0.10
1.11
0.23
Other Interest
7.70
2.20
0.80
7.96
6.79
PBDT
-185.20
25.90
58.50
14.89
17.95
Depreciation
19.50
21.60
19.40
10.58
11.18
Profit Before Taxation & Exceptional Items
-204.60
4.30
39.10
4.31
6.77
Exceptional Income / Expenses
Profit Before Tax
-204.60
4.30
39.10
4.31
6.77
Provision for Tax
-51.70
0.00
27.10
2.93
-3.51
Current Income Tax
1.60
14.90
0.67
2.23
Deferred Tax
-52.80
-1.50
12.20
3.04
-4.31
Other taxes
-51.70
0.00
0.00
-0.78
-1.43
Profit After Tax
-152.90
4.30
12.00
1.38
10.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-152.90
4.30
12.00
1.38
10.28
Profit Balance B/F
413.90
409.70
397.60
396.27
385.99
Appropriations
261.00
413.90
409.70
397.65
396.27
Earnings Per Share
-23.00
1.00
2.00
0.00
2.00
Adjusted EPS
-23.00
1.00
2.00
0.00
2.00