(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7418.50
6400.20
5566.17
5847.46
11359.60
Sales
7417.10
6400.10
5565.99
5833.90
11006.49
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
0.17
3.61
13.70
Revenue from property development
Other Operational Income
0.30
0.10
0.00
9.96
339.41
Net Sales
7418.50
6400.20
5566.17
5847.46
11359.60
Increase/Decrease in Stock
28.00
-22.00
-56.59
25.74
-22.93
Raw Material Consumed
7253.60
6235.20
5363.17
5528.13
10867.74
Opening Raw Materials
117.40
76.10
0.46
399.16
Purchases Raw Materials
7191.90
6276.50
Closing Raw Materials
55.70
117.40
0.46
Other Direct Purchases / Brought in cost
5363.17
5527.67
10469.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
5.20
4.37
4.10
2.17
Electricity & Power
5.00
5.20
4.37
4.10
2.17
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
19.70
19.60
18.12
13.96
17.46
Salaries, Wages & Bonus
18.40
18.20
16.32
12.75
16.97
Contributions to EPF & Pension Funds
0.60
0.60
0.61
0.61
0.37
Workmen and Staff Welfare Expenses
0.50
0.40
0.86
0.27
0.24
Other Employees Cost
0.20
0.40
0.33
0.34
-0.11
Other Manufacturing Expenses
64.80
44.80
50.02
58.96
193.75
Sub-contracted / Out sourced services
Processing Charges
16.50
14.50
11.72
10.70
75.79
Repairs and Maintenance
3.90
4.10
4.44
3.30
Packing Material Consumed
Other Mfg Exp
44.50
26.20
33.86
44.96
117.95
General and Administration Expenses
12.60
9.40
10.26
153.17
198.30
Rent , Rates & Taxes
1.10
1.50
1.85
142.09
187.76
Insurance
1.90
1.30
1.15
2.36
2.57
Printing and stationery
0.20
0.10
0.14
0.31
0.48
Professional and legal fees
4.00
2.10
2.91
2.34
1.13
Traveling and conveyance
2.30
2.00
1.46
1.86
2.49
Other Administration
5.40
4.40
4.21
6.08
6.36
Selling and Distribution Expenses
80.00
88.30
60.77
47.82
73.31
Handling and Clearing Charges
1.10
17.10
0.06
0.00
0.00
Other Selling Expenses
14.80
9.10
13.07
7.59
4.48
Miscellaneous Expenses
27.70
61.70
91.40
0.85
0.95
Bad debts /advances written off
58.40
67.09
Provision for doubtful debts
0.10
0.30
10.32
Losson disposal of fixed assets(net)
3.32
Losson foreign exchange fluctuations
26.30
2.10
0.02
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
1.00
10.65
0.84
0.95
Less: Expenses Capitalised
Total Expenditure
7491.40
6442.10
5541.52
5832.73
11330.76
Operating Profit (Excl OI)
-72.90
-41.90
24.64
14.73
28.85
Other Income
65.00
46.70
0.93
5.90
1.89
Interest Received
0.00
0.00
0.45
4.68
1.89
Profit on sale of Fixed Assets
1.20
Profits on sale of Investments
Provision Written Back
10.30
Others
65.00
36.30
0.47
0.01
0.00
Operating Profit
-7.90
4.80
25.57
20.63
30.74
Interest
1.00
6.90
3.83
1.75
5.73
InterestonDebenture / Bonds
Interest on Term Loan
0.11
0.25
0.23
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
1.01
0.46
4.39
Other Interest
0.90
6.90
2.71
1.04
1.10
PBDT
-8.80
-2.10
21.74
18.89
25.02
Depreciation
8.70
9.80
16.45
15.44
13.38
Profit Before Taxation & Exceptional Items
-17.60
-11.90
5.29
3.44
11.64
Exceptional Income / Expenses
3.40
23.10
-2.17
0.86
2.61
Profit Before Tax
-14.20
11.20
3.13
4.30
14.25
Provision for Tax
-2.80
-1.50
7.97
1.70
3.50
Current Income Tax
8.77
2.50
2.50
Deferred Tax
-1.50
-2.00
-2.06
-0.28
0.35
Other taxes
-2.80
-1.50
1.26
-0.52
0.65
Profit After Tax
-11.40
12.70
-4.84
2.60
10.74
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-9.33
-6.78
Consolidated Net Profit
-11.40
12.70
-4.84
-6.73
3.97
Profit Balance B/F
4.40
-8.30
-3.46
3.27
-0.70
Appropriations
-6.90
4.40
-8.30
-3.46
3.27
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00