(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
495.30
551.30
495.20
1111.60
1111.30
Sales
495.30
551.20
495.20
1041.50
1051.90
Job Work/ Contract Receipts
68.50
57.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.10
0.00
1.60
1.70
Net Sales
495.20
551.30
491.80
1106.50
1106.10
Increase/Decrease in Stock
43.50
-3.90
-4.60
-42.70
-3.10
Raw Material Consumed
120.40
146.00
126.50
457.50
467.40
Opening Raw Materials
2.00
0.90
9.50
14.40
Purchases Raw Materials
119.10
143.70
127.30
451.60
460.50
Closing Raw Materials
0.80
2.00
0.90
6.20
9.50
Other Direct Purchases / Brought in cost
3.30
2.50
1.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.40
38.00
29.80
148.50
144.50
Electricity & Power
42.40
38.00
29.80
148.50
144.50
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
198.40
190.90
172.50
260.30
237.20
Salaries, Wages & Bonus
167.50
159.70
138.60
216.30
201.80
Contributions to EPF & Pension Funds
25.00
25.00
25.80
31.90
24.70
Workmen and Staff Welfare Expenses
8.20
8.40
10.10
13.70
13.00
Other Employees Cost
-2.30
-2.20
-2.10
-1.60
-2.20
Other Manufacturing Expenses
26.00
24.20
25.50
140.80
140.90
Sub-contracted / Out sourced services
Processing Charges
7.00
5.60
Repairs and Maintenance
11.20
9.80
8.50
28.10
27.10
Packing Material Consumed
Other Mfg Exp
14.80
14.40
16.90
105.70
108.30
General and Administration Expenses
14.00
11.00
5.80
19.90
23.00
Rent , Rates & Taxes
2.60
2.50
1.70
5.50
7.00
Insurance
1.80
2.20
1.70
3.00
2.10
Professional and legal fees
1.40
1.90
0.80
5.00
3.40
Traveling and conveyance
7.30
3.40
0.70
5.10
9.00
Other Administration
8.20
4.50
1.50
6.40
10.50
Selling and Distribution Expenses
13.10
13.30
12.20
15.60
12.90
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
37.10
32.40
23.00
67.70
45.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.10
32.40
23.00
67.70
45.30
Less: Expenses Capitalised
Total Expenditure
494.90
451.80
390.60
1067.70
1068.30
Operating Profit (Excl OI)
0.30
99.50
101.20
38.90
37.80
Other Income
27.60
13.70
5.60
11.60
23.00
Interest Received
9.60
0.60
0.50
0.50
0.60
Dividend Received
0.30
0.00
Profit on sale of Fixed Assets
7.10
2.20
0.70
1.90
6.30
Profits on sale of Investments
5.70
Provision Written Back
0.00
0.80
0.20
1.70
2.00
Foreign Exchange Gains
0.20
0.10
Others
10.60
9.90
4.10
7.50
8.20
Operating Profit
27.90
113.20
106.80
50.40
60.80
Interest
4.30
4.30
5.20
23.80
25.60
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.70
0.40
4.70
6.40
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.30
0.80
1.30
Other Interest
4.00
3.30
4.50
18.30
17.90
PBDT
23.60
108.80
101.60
26.60
35.20
Depreciation
17.80
18.00
16.20
46.00
47.70
Profit Before Taxation & Exceptional Items
5.80
90.80
85.40
-19.40
-12.40
Exceptional Income / Expenses
300.30
Profit Before Tax
5.80
391.20
85.40
-19.40
-12.40
Provision for Tax
17.90
-8.70
2.30
-6.00
-9.20
Deferred Tax
40.50
-37.00
2.30
-7.70
-10.50
Other taxes
17.90
0.20
2.30
-6.00
-9.20
Profit After Tax
-12.10
399.80
83.10
-13.40
-3.20
Extra items
14.30
-217.00
-49.90
0.00
0.00
Consolidated Net Profit
2.20
182.90
33.20
-13.40
-3.20
Profit Balance B/F
736.70
562.90
539.70
545.80
555.60
Appropriations
738.90
745.70
572.90
532.40
552.40
Other Appropriation
9.00
9.00
5.20
6.50
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
-1.00
44.00
9.00
-1.00
0.00
Adjusted EPS
-1.00
44.00
9.00
-1.00
0.00