(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1040.60
1259.35
924.79
830.53
1115.73
Sales
1040.60
1259.35
924.79
830.53
1115.73
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1040.60
1259.35
924.79
830.53
1115.73
Increase/Decrease in Stock
-29.30
1.01
9.96
-16.26
0.62
Raw Material Consumed
961.40
289.71
249.18
388.89
366.23
Purchases Raw Materials
961.40
289.71
249.18
388.89
366.23
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
136.20
111.44
99.79
112.94
118.76
Electricity & Power
134.60
109.06
97.94
111.47
116.79
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
1.50
2.38
1.85
1.47
1.96
Employee Cost
449.00
522.66
433.13
439.57
406.28
Salaries, Wages & Bonus
371.20
389.69
322.17
334.33
352.50
Contributions to EPF & Pension Funds
64.40
118.33
100.73
89.07
43.62
Workmen and Staff Welfare Expenses
13.40
14.63
10.23
16.17
10.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
86.10
72.99
52.72
59.88
52.23
Sub-contracted / Out sourced services
Processing Charges
24.50
20.73
16.26
20.47
19.87
Repairs and Maintenance
48.20
36.51
25.24
24.85
20.78
Packing Material Consumed
Other Mfg Exp
13.30
15.74
11.21
14.56
11.58
General and Administration Expenses
18.00
12.08
13.71
16.62
17.88
Rent , Rates & Taxes
1.40
0.08
1.26
1.08
1.13
Insurance
4.00
3.99
4.05
4.28
3.46
Printing and stationery
1.00
0.76
0.37
1.12
1.38
Professional and legal fees
3.90
1.88
3.52
2.64
4.63
Traveling and conveyance
7.50
5.02
4.17
7.22
6.97
Other Administration
7.80
5.37
4.51
7.50
7.27
Selling and Distribution Expenses
24.40
28.71
23.46
19.53
29.88
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
106.20
46.64
25.96
38.68
30.87
Bad debts /advances written off
Provision for doubtful debts
1.08
0.10
Losson disposal of fixed assets(net)
10.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
95.90
45.56
25.86
38.68
30.87
Less: Expenses Capitalised
Total Expenditure
1752.00
1085.23
907.92
1059.85
1022.73
Operating Profit (Excl OI)
-711.40
174.12
16.87
-229.33
93.00
Other Income
40.80
45.75
66.12
81.75
70.50
Interest Received
29.80
34.39
56.18
77.33
64.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
11.10
11.35
9.94
4.42
6.37
Operating Profit
-670.60
219.87
82.99
-147.58
163.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.22
PBDT
-670.60
219.87
82.99
-147.58
163.27
Depreciation
19.40
22.04
18.03
22.35
20.98
Profit Before Taxation & Exceptional Items
-690.10
197.82
64.96
-169.93
142.29
Exceptional Income / Expenses
21.26
17.39
56.84
-75.09
Profit Before Tax
-690.10
219.08
82.35
-113.09
67.20
Provision for Tax
-16.40
-7.70
-0.23
0.24
-3.13
Current Income Tax
31.03
11.81
8.67
Deferred Tax
-16.40
-7.70
-0.73
-0.64
-3.13
Other taxes
-16.40
-31.03
-11.30
0.24
-8.67
Profit After Tax
-673.60
226.78
82.58
-113.33
70.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-673.60
226.78
82.58
-113.33
70.32
Profit Balance B/F
-76.00
-302.80
-361.98
-239.61
-209.72
Appropriations
-749.60
-76.02
-279.40
-352.94
-139.39
Other Appropriation
23.40
9.04
Earnings Per Share
-1.00
0.00
0.00
0.00
0.00
Adjusted EPS
-1.00
0.00
0.00
0.00
0.00