(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1355.30
1721.10
1105.50
1091.66
1006.32
Sales
1365.60
1725.20
937.10
1055.96
987.49
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
-10.20
-4.10
168.40
35.69
18.82
Net Sales
1355.30
1721.10
1102.40
1090.97
1006.32
Increase/Decrease in Stock
-12.60
-16.60
-1.70
-5.44
-3.57
Raw Material Consumed
1215.50
1391.20
870.00
915.39
780.36
Opening Raw Materials
251.40
92.60
29.70
66.56
60.53
Purchases Raw Materials
1010.00
1384.10
872.30
878.53
786.38
Closing Raw Materials
80.80
251.40
85.60
29.69
66.56
Other Direct Purchases / Brought in cost
34.90
165.90
53.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.20
112.20
94.90
92.76
80.32
Electricity & Power
83.20
112.20
94.90
92.70
80.29
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
0.06
0.03
Employee Cost
50.50
75.00
47.30
56.10
56.62
Salaries, Wages & Bonus
49.10
73.50
46.70
54.54
56.05
Contributions to EPF & Pension Funds
1.40
1.50
0.40
0.48
0.49
Workmen and Staff Welfare Expenses
0.00
0.20
0.01
0.08
Other Employees Cost
0.00
0.00
0.00
1.07
0.00
Other Manufacturing Expenses
13.50
16.60
23.50
17.40
17.84
Sub-contracted / Out sourced services
Processing Charges
1.40
0.20
2.43
Repairs and Maintenance
1.00
1.00
0.70
0.50
0.91
Packing Material Consumed
13.10
9.50
9.00
Other Mfg Exp
11.10
15.60
9.40
4.97
7.92
General and Administration Expenses
6.50
5.90
5.50
4.48
12.16
Rent , Rates & Taxes
0.10
0.50
0.70
0.38
0.55
Insurance
1.60
1.40
1.30
0.92
0.62
Printing and stationery
0.10
0.10
0.10
0.13
0.41
Professional and legal fees
3.10
2.00
1.70
1.51
7.46
Traveling and conveyance
0.00
0.20
0.00
0.01
0.57
Other Administration
1.60
2.00
1.70
1.55
3.11
Selling and Distribution Expenses
2.90
5.70
3.80
3.00
1.92
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
0.40
1.20
7.60
0.45
0.46
Bad debts /advances written off
0.00
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
7.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.40
0.60
0.45
0.46
Less: Expenses Capitalised
Total Expenditure
1359.90
1591.20
1050.90
1084.15
946.10
Operating Profit (Excl OI)
-4.50
129.90
51.50
6.82
60.22
Other Income
23.90
34.60
13.40
19.92
43.00
Interest Received
0.50
0.60
1.10
0.97
1.14
Profit on sale of Fixed Assets
0.05
Profits on sale of Investments
0.70
Others
23.30
33.30
12.30
18.91
41.85
Operating Profit
19.40
164.50
64.90
26.74
103.22
Interest
18.60
25.80
25.30
31.75
26.54
InterestonDebenture / Bonds
Interest on Term Loan
16.60
24.20
21.50
22.01
13.91
Intereston Fixed deposits
Bank Charges etc
1.90
1.60
0.50
2.54
4.12
Other Interest
0.00
0.00
3.30
7.20
8.51
PBDT
0.80
138.70
39.60
-5.02
76.68
Depreciation
42.70
42.10
41.40
41.02
38.21
Profit Before Taxation & Exceptional Items
-41.90
96.60
-1.80
-46.04
38.47
Exceptional Income / Expenses
Profit Before Tax
-41.90
96.60
-1.80
-46.04
38.47
Provision for Tax
-14.30
26.40
-14.20
11.28
16.04
Current Income Tax
16.10
6.07
0.13
Deferred Tax
-11.10
15.70
-14.20
3.00
15.91
Other taxes
-14.30
-5.40
-14.20
2.20
0.00
Profit After Tax
-27.60
70.20
12.40
-57.32
22.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-27.60
70.20
12.40
-57.32
22.43
Profit Balance B/F
150.20
80.00
70.20
127.50
105.07
Appropriations
122.60
150.20
82.60
70.18
127.50
Earnings Per Share
-1.00
3.00
0.00
-2.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00