(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
277.20
171.80
200.20
1125.10
1715.60
Sales
172.90
110.80
175.80
1125.10
1715.60
Job Work/ Contract Receipts
Processing Charges / Service Income
104.30
61.00
24.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
277.20
171.80
200.20
1125.10
1715.60
Increase/Decrease in Stock
4.60
-2.10
0.80
48.00
31.20
Raw Material Consumed
161.40
109.00
150.70
943.70
1384.70
Opening Raw Materials
1.70
1.00
0.20
136.10
137.70
Purchases Raw Materials
6.40
5.80
2.40
582.50
1313.40
Closing Raw Materials
5.90
1.70
1.00
0.20
136.10
Other Direct Purchases / Brought in cost
159.20
104.00
149.10
225.30
69.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
1.30
1.50
50.00
103.20
Electricity & Power
1.60
1.30
1.50
50.00
103.20
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
67.10
38.90
22.50
49.80
65.80
Salaries, Wages & Bonus
62.20
36.40
20.60
46.60
60.80
Contributions to EPF & Pension Funds
2.50
1.10
1.70
2.00
2.90
Workmen and Staff Welfare Expenses
2.40
1.30
0.30
1.20
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.80
4.70
7.50
28.30
47.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
4.40
8.40
Packing Material Consumed
1.90
1.80
4.00
14.90
22.70
Other Mfg Exp
3.80
2.90
2.50
9.00
16.00
General and Administration Expenses
18.60
13.90
10.60
33.60
16.60
Rent , Rates & Taxes
2.00
2.60
3.60
16.70
3.00
Insurance
0.20
0.20
0.10
3.80
3.20
Professional and legal fees
11.50
7.00
4.40
7.90
4.10
Traveling and conveyance
3.50
2.40
0.80
2.90
4.60
Other Administration
4.90
4.00
2.60
5.20
6.20
Selling and Distribution Expenses
11.60
7.70
14.20
58.80
54.00
Advertisement & Sales Promotion
4.70
0.50
0.20
0.50
0.70
Sales Commissions & Incentives
2.90
0.50
Freight and Forwarding
2.20
2.60
2.10
42.90
26.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.60
4.60
9.00
15.40
26.30
Miscellaneous Expenses
11.90
18.70
11.80
49.40
30.60
Bad debts /advances written off
0.00
Provision for doubtful debts
0.80
12.50
5.20
26.30
10.70
Losson disposal of fixed assets(net)
0.00
0.40
Losson foreign exchange fluctuations
7.80
4.30
4.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
1.90
1.80
23.00
19.50
Less: Expenses Capitalised
Total Expenditure
282.60
192.10
219.70
1261.70
1733.10
Operating Profit (Excl OI)
-5.40
-20.30
-19.50
-136.70
-17.50
Other Income
43.90
34.00
69.80
65.50
16.60
Interest Received
21.10
20.60
20.20
9.50
7.30
Profit on sale of Fixed Assets
0.00
36.70
Profits on sale of Investments
2.20
1.50
0.30
Provision Written Back
18.10
10.50
48.60
0.30
Foreign Exchange Gains
2.00
0.90
0.00
11.80
3.20
Others
0.40
0.50
0.60
7.50
5.80
Operating Profit
38.50
13.60
50.20
-71.10
-0.90
Interest
1.60
3.10
3.10
9.10
14.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.30
0.10
2.60
3.40
Other Interest
1.10
2.90
3.10
6.40
11.40
PBDT
36.80
10.50
47.10
-80.20
-15.70
Depreciation
8.40
6.30
5.80
6.50
11.80
Profit Before Taxation & Exceptional Items
28.40
4.20
41.30
-86.70
-27.60
Exceptional Income / Expenses
Profit Before Tax
28.40
4.20
41.30
-86.70
-27.60
Provision for Tax
5.90
-6.80
7.20
-15.40
1.30
Current Income Tax
5.60
3.00
9.10
0.00
Deferred Tax
0.20
-3.10
-2.00
-13.30
-7.90
Other taxes
0.00
-6.80
0.00
-15.40
9.30
Profit After Tax
22.50
11.00
34.20
-71.20
-28.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.50
11.00
34.20
-71.20
-28.90
Adjustments to PAT
0.00
0.40
Profit Balance B/F
178.80
170.10
140.80
218.90
252.90
Appropriations
201.40
181.10
175.00
147.60
224.40
Other Appropriation
2.60
2.30
4.90
9.30
5.50
Equity Dividend %
10.00
5.00
5.00
5.00
10.00
Earnings Per Share
5.00
2.00
7.00
-15.00
-6.00
Adjusted EPS
5.00
2.00
7.00
-15.00
-6.00