(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
770.50
794.20
1006.11
1345.62
1769.83
Sales
611.70
794.20
1006.11
1340.23
1769.83
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
158.80
0.00
0.00
5.39
0.00
Less: Excise Duty
88.03
116.04
139.58
Net Sales
770.50
794.20
918.09
1229.57
1630.25
Increase/Decrease in Stock
3.60
3.10
-0.88
22.28
-8.94
Raw Material Consumed
402.60
438.40
535.38
623.76
803.36
Opening Raw Materials
26.00
12.30
23.22
65.09
17.15
Purchases Raw Materials
400.80
452.10
524.45
581.88
851.30
Closing Raw Materials
24.20
26.00
12.28
23.22
65.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
237.40
212.40
162.58
267.36
401.76
Electricity & Power
237.40
212.40
162.58
267.36
401.76
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
61.90
62.60
38.32
78.15
81.89
Salaries, Wages & Bonus
57.10
59.40
41.46
67.01
73.70
Contributions to EPF & Pension Funds
0.10
0.20
0.49
1.89
1.81
Workmen and Staff Welfare Expenses
1.80
2.00
1.96
1.21
1.15
Other Employees Cost
2.80
1.10
-5.59
8.04
5.23
Other Manufacturing Expenses
46.50
35.90
112.53
129.20
190.85
Sub-contracted / Out sourced services
Repairs and Maintenance
7.50
4.60
7.32
10.98
13.00
Packing Material Consumed
7.40
6.40
11.96
16.36
19.25
Other Mfg Exp
31.70
25.00
93.26
101.86
158.60
General and Administration Expenses
33.40
24.60
16.16
27.26
26.91
Rent , Rates & Taxes
8.50
3.50
0.61
2.33
1.32
Insurance
1.60
1.00
1.51
0.89
1.26
Printing and stationery
0.70
0.80
0.79
0.92
1.34
Professional and legal fees
2.40
2.20
2.44
3.41
4.68
Traveling and conveyance
9.20
7.80
0.87
10.92
11.37
Other Administration
20.30
17.10
10.81
19.72
18.32
Selling and Distribution Expenses
7.60
10.20
15.94
19.83
27.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.40
0.63
4.62
13.38
Miscellaneous Expenses
23.30
1.00
1.47
Bad debts /advances written off
0.40
Provision for doubtful debts
22.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
1.00
0.00
0.00
1.47
Less: Expenses Capitalised
Total Expenditure
816.40
788.30
880.04
1167.85
1524.61
Operating Profit (Excl OI)
-45.90
5.90
38.05
61.72
105.64
Other Income
39.70
78.50
0.55
50.57
231.69
Interest Received
0.90
5.01
229.68
Profit on sale of Fixed Assets
66.50
35.92
Profits on sale of Investments
Provision Written Back
3.16
Others
39.70
11.00
0.55
6.49
2.00
Operating Profit
-6.30
84.40
38.60
112.29
337.33
Interest
12.10
23.20
37.82
59.02
56.80
InterestonDebenture / Bonds
Interest on Term Loan
11.90
22.90
37.72
58.75
53.53
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.09
0.27
0.51
Other Interest
0.00
0.00
0.00
0.00
2.77
PBDT
-18.40
61.10
0.78
53.27
280.53
Depreciation
36.80
34.90
33.81
33.14
32.56
Profit Before Taxation & Exceptional Items
-55.20
26.30
-33.03
20.14
247.97
Exceptional Income / Expenses
Profit Before Tax
-55.20
26.30
-33.03
20.14
247.97
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-55.20
26.30
-33.03
20.14
247.97
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-55.20
26.30
-33.03
20.14
247.97
Profit Balance B/F
-251.50
-277.80
-244.78
-264.92
-512.89
Appropriations
-306.80
-251.50
-277.81
-244.78
-264.92
Earnings Per Share
-6.00
3.00
-3.00
2.00
26.00
Adjusted EPS
-6.00
3.00
-3.00
2.00
26.00