(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1598.50
1289.40
817.60
921.80
1241.40
Sales
1547.60
1252.90
800.70
906.70
1214.00
Job Work/ Contract Receipts
12.30
9.90
11.30
9.80
10.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
38.60
26.60
5.60
5.30
17.00
Net Sales
1598.50
1289.40
817.60
920.10
1241.30
Increase/Decrease in Stock
38.50
-3.60
-13.70
-4.90
-4.10
Raw Material Consumed
1248.40
992.80
601.80
769.30
1000.20
Opening Raw Materials
10.30
8.10
0.90
4.00
7.40
Purchases Raw Materials
1269.70
995.00
609.10
766.20
996.70
Closing Raw Materials
31.60
10.30
8.10
0.90
4.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
129.60
84.10
64.90
86.20
90.50
Electricity & Power
129.60
84.10
64.90
86.20
90.50
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
47.60
42.50
34.70
36.20
41.20
Salaries, Wages & Bonus
40.30
35.30
31.20
31.70
36.30
Contributions to EPF & Pension Funds
3.10
2.80
2.30
2.90
3.00
Workmen and Staff Welfare Expenses
2.50
1.80
1.20
1.70
1.90
Other Employees Cost
1.80
2.60
0.00
0.00
0.00
Other Manufacturing Expenses
56.60
35.20
31.80
32.00
24.90
Sub-contracted / Out sourced services
Processing Charges
9.40
8.60
13.70
12.20
10.60
Repairs and Maintenance
14.10
6.00
3.40
6.40
3.60
Packing Material Consumed
6.00
6.20
4.70
Other Mfg Exp
27.10
14.40
10.10
13.40
10.60
General and Administration Expenses
25.80
28.10
20.70
25.00
25.00
Rent , Rates & Taxes
3.90
2.30
0.30
0.20
0.30
Insurance
0.70
0.70
0.50
0.40
0.30
Professional and legal fees
13.40
18.70
14.30
9.80
5.50
Traveling and conveyance
1.90
1.40
0.90
1.80
2.30
Other Administration
7.80
6.50
5.60
14.60
18.80
Selling and Distribution Expenses
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
130.60
19.90
15.10
25.70
12.10
Bad debts /advances written off
0.30
1.00
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
107.70
9.20
10.10
17.60
4.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.90
9.70
5.10
8.10
7.20
Less: Expenses Capitalised
Total Expenditure
1677.20
1199.00
755.30
969.70
1189.70
Operating Profit (Excl OI)
-78.60
90.40
62.30
-49.50
51.60
Other Income
31.90
2.20
4.70
24.20
Interest Received
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.50
2.00
4.70
4.80
Others
24.10
0.10
0.00
0.00
19.30
Operating Profit
-46.70
92.60
66.90
-49.50
75.80
Interest
238.30
207.20
173.90
155.10
149.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
1.00
0.60
1.00
3.80
Other Interest
236.60
206.20
173.40
154.10
145.70
PBDT
-285.00
-114.60
-107.00
-204.60
-73.80
Depreciation
23.90
27.60
29.10
30.30
30.60
Profit Before Taxation & Exceptional Items
-309.00
-142.20
-136.10
-234.90
-104.40
Exceptional Income / Expenses
-24.80
46.10
-34.20
Profit Before Tax
-333.80
-96.10
-136.10
-269.10
-104.40
Provision for Tax
2.20
16.80
7.20
Other taxes
0.00
0.00
2.20
16.80
7.20
Profit After Tax
-333.80
-96.10
-138.30
-285.80
-111.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-333.80
-96.10
-138.30
-285.80
-111.50
Profit Balance B/F
-877.30
-781.20
-643.00
-357.10
-245.60
Appropriations
-1211.10
-877.30
-781.20
-643.00
-357.10
Earnings Per Share
-45.00
-13.00
-19.00
-39.00
-15.00
Adjusted EPS
-45.00
-13.00
-19.00
-39.00
-15.00