(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1207.50
2477.10
1363.10
1424.19
1327.97
Sales
1092.00
2291.10
1263.80
1376.36
1220.62
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
115.50
186.00
99.40
47.83
107.35
Net Sales
1207.40
2477.10
1363.10
1419.45
1326.76
Increase/Decrease in Stock
-1.00
-96.40
38.10
13.62
-44.30
Raw Material Consumed
953.10
2032.70
920.60
1191.69
1085.81
Opening Raw Materials
69.00
55.80
70.70
252.05
211.91
Purchases Raw Materials
892.80
2045.90
905.50
1005.11
990.60
Closing Raw Materials
8.70
69.00
55.80
70.74
252.05
Other Direct Purchases / Brought in cost
0.10
5.27
135.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.50
154.70
115.70
126.30
99.04
Electricity & Power
85.50
154.70
115.70
126.30
99.04
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
59.40
76.00
35.00
16.32
28.31
Salaries, Wages & Bonus
58.40
74.60
34.30
16.10
27.94
Contributions to EPF & Pension Funds
0.30
0.50
0.30
0.18
0.29
Workmen and Staff Welfare Expenses
0.10
0.30
0.02
0.02
Other Employees Cost
0.60
0.70
0.40
0.03
0.05
Other Manufacturing Expenses
35.80
66.60
42.20
20.99
26.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
0.80
2.60
0.28
1.09
Packing Material Consumed
4.90
29.70
7.20
15.46
15.71
Other Mfg Exp
29.60
36.10
32.30
5.10
9.49
General and Administration Expenses
12.30
15.90
9.90
5.10
4.57
Rent , Rates & Taxes
0.00
0.00
0.89
0.21
Insurance
2.40
2.30
3.80
1.29
0.65
Printing and stationery
0.00
0.30
0.20
0.10
0.18
Professional and legal fees
0.70
2.30
2.10
1.38
2.51
Traveling and conveyance
0.68
0.20
Other Administration
9.20
10.90
3.80
1.44
1.03
Selling and Distribution Expenses
11.20
14.80
4.60
6.03
2.36
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
4.80
4.70
5.00
28.22
1.39
Bad debts /advances written off
1.00
2.50
2.60
0.35
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.15
Other Miscellaneous Expenses
3.20
2.10
2.50
28.07
1.04
Less: Expenses Capitalised
Total Expenditure
1161.10
2268.90
1171.00
1408.28
1203.47
Operating Profit (Excl OI)
46.30
208.20
192.20
11.17
123.29
Other Income
28.60
57.40
35.20
27.38
42.30
Interest Received
1.10
1.10
3.00
0.14
0.45
Profit on sale of Fixed Assets
1.60
Profits on sale of Investments
0.10
0.53
Provision Written Back
0.66
Others
27.50
56.20
30.50
26.58
41.31
Operating Profit
74.90
265.60
227.40
38.55
165.59
Interest
34.60
50.10
62.60
55.88
35.16
InterestonDebenture / Bonds
Interest on Term Loan
29.90
38.60
56.30
51.11
29.56
Intereston Fixed deposits
Bank Charges etc
3.90
6.30
6.10
3.85
3.05
Other Interest
0.80
5.20
0.10
0.93
2.55
PBDT
40.30
215.50
164.80
-17.33
130.43
Depreciation
86.60
101.80
115.50
135.90
116.88
Profit Before Taxation & Exceptional Items
-46.30
113.70
49.30
-153.23
13.56
Exceptional Income / Expenses
Profit Before Tax
-46.30
113.70
49.30
-153.23
13.56
Provision for Tax
4.10
19.90
-20.00
-6.85
8.17
Current Income Tax
7.20
13.50
6.60
-2.38
Deferred Tax
-3.20
-5.10
-20.00
-6.73
10.55
Other taxes
0.00
11.50
-6.60
-6.85
0.00
Profit After Tax
-50.40
93.80
69.30
-146.38
5.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-50.40
93.80
69.30
-146.38
5.38
Profit Balance B/F
61.10
-32.70
-102.00
44.38
39.00
Appropriations
10.70
61.10
-32.70
-102.00
44.38
Earnings Per Share
-2.00
4.00
3.00
-6.00
0.00
Adjusted EPS
-2.00
4.00
3.00
-6.00
0.00