(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
130.20
243.00
129.90
91.30
134.20
Sales
105.90
220.10
105.50
104.60
100.80
Job Work/ Contract Receipts
Processing Charges / Service Income
22.60
22.80
22.00
23.80
22.80
Revenue from property development
Other Operational Income
1.70
0.00
2.50
-37.10
10.60
Net Sales
130.20
243.00
129.90
91.30
134.20
Increase/Decrease in Stock
-0.20
0.50
-0.20
0.10
0.20
Raw Material Consumed
24.30
126.10
26.90
50.10
27.50
Opening Raw Materials
0.90
0.40
0.40
1.50
1.20
Purchases Raw Materials
23.90
27.30
26.90
49.00
27.80
Closing Raw Materials
0.50
0.90
0.40
0.40
1.50
Other Direct Purchases / Brought in cost
99.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.50
9.30
7.60
7.50
9.90
Electricity & Power
8.50
9.30
7.60
7.50
9.90
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
25.70
24.50
25.40
24.70
23.00
Salaries, Wages & Bonus
23.60
22.80
23.20
22.70
21.60
Contributions to EPF & Pension Funds
1.50
1.00
1.40
1.50
0.90
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.10
0.20
Other Employees Cost
0.50
0.50
0.70
0.40
0.20
Other Manufacturing Expenses
0.30
0.00
0.60
1.10
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.20
0.00
0.60
1.10
0.10
General and Administration Expenses
4.50
2.50
1.90
3.10
4.20
Rent , Rates & Taxes
2.10
0.60
0.30
0.60
1.30
Insurance
0.40
0.20
0.20
0.50
0.70
Professional and legal fees
1.10
0.40
0.70
1.20
1.00
Traveling and conveyance
0.10
0.00
0.00
0.10
0.40
Other Administration
1.00
1.20
0.70
0.80
1.10
Selling and Distribution Expenses
0.00
6.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.00
6.70
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
1.80
1.90
0.20
10.80
5.00
Bad debts /advances written off
0.00
Provision for doubtful debts
1.40
9.00
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
0.50
0.20
1.80
4.90
Less: Expenses Capitalised
Total Expenditure
64.90
171.50
62.30
97.40
69.80
Operating Profit (Excl OI)
65.30
71.50
67.60
-6.10
64.40
Other Income
50.80
8.20
1.10
29.60
14.00
Interest Received
2.90
6.60
0.60
28.70
3.70
Profit on sale of Fixed Assets
47.90
0.30
0.40
0.90
Profits on sale of Investments
Provision Written Back
1.30
0.00
9.80
Others
0.00
0.00
0.10
0.00
0.50
Operating Profit
116.10
79.70
68.70
23.50
78.40
Interest
2.30
6.00
440.60
471.20
422.80
InterestonDebenture / Bonds
Interest on Term Loan
455.50
2.10
5.80
Intereston Fixed deposits
Bank Charges etc
0.00
0.40
0.10
0.10
Other Interest
2.20
6.00
-15.30
469.00
416.90
PBDT
113.80
73.70
-371.90
-447.70
-344.40
Depreciation
0.80
1.30
1.30
40.80
36.00
Profit Before Taxation & Exceptional Items
113.00
72.40
-373.20
-488.50
-380.40
Exceptional Income / Expenses
Profit Before Tax
113.00
72.40
-373.20
-488.50
-380.40
Provision for Tax
18.00
95.50
-6.50
-5.60
Current Income Tax
18.00
95.50
Other taxes
18.00
95.50
-6.50
-5.60
0.00
Profit After Tax
95.00
-23.10
-366.70
-482.90
-380.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.20
0.90
-0.30
-3.30
0.10
Consolidated Net Profit
94.80
-22.20
-367.00
-486.10
-380.30
Profit Balance B/F
-3751.70
-3729.60
-3362.60
-2876.40
-2496.10
Appropriations
-3656.90
-3751.70
-3729.60
-3362.60
-2876.40
Earnings Per Share
5.00
-1.00
-19.00
-26.00
-20.00
Adjusted EPS
5.00
-1.00
-19.00
-26.00
-20.00