(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
446.10
783.90
853.30
668.40
836.50
Sales
446.10
783.90
853.30
668.40
836.50
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
446.10
783.90
853.30
668.40
836.50
Increase/Decrease in Stock
59.50
4.40
201.50
-129.90
-135.50
Raw Material Consumed
330.40
591.90
610.60
689.50
842.80
Opening Raw Materials
269.80
62.90
217.40
0.10
14.70
Purchases Raw Materials
63.20
798.80
456.10
906.80
828.10
Closing Raw Materials
2.60
269.80
62.90
217.40
0.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.60
16.90
15.50
18.50
17.40
Electricity & Power
13.60
16.90
15.50
18.50
17.40
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
151.40
138.50
144.40
113.70
97.80
Salaries, Wages & Bonus
127.90
116.40
93.30
102.60
86.30
Contributions to EPF & Pension Funds
13.60
11.60
9.60
9.90
8.60
Workmen and Staff Welfare Expenses
0.10
0.80
0.90
0.90
Other Employees Cost
10.00
10.50
40.80
0.30
2.00
Other Manufacturing Expenses
33.80
66.50
78.20
68.50
95.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1.60
2.20
1.60
3.60
0.10
Packing Material Consumed
26.70
57.40
66.80
53.50
85.10
Other Mfg Exp
5.60
6.90
9.80
11.50
10.40
General and Administration Expenses
11.80
7.10
5.80
6.30
4.40
Insurance
2.00
0.60
0.70
0.60
0.20
Printing and stationery
0.10
0.20
0.20
0.20
0.00
Professional and legal fees
4.80
1.30
1.00
1.20
0.90
Traveling and conveyance
1.30
1.60
1.40
1.70
1.30
Other Administration
4.90
5.00
4.00
4.30
3.20
Selling and Distribution Expenses
3.50
5.00
5.80
5.70
7.10
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
2.60
3.30
0.10
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
3.30
0.10
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
606.80
833.60
1062.00
772.30
929.60
Operating Profit (Excl OI)
-160.70
-49.70
-208.60
-104.00
-93.20
Other Income
10.60
11.00
16.80
11.80
42.20
Interest Received
4.70
5.50
6.80
9.10
7.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
Foreign Exchange Gains
4.90
3.70
1.20
32.60
Others
5.90
0.60
6.20
1.10
2.40
Operating Profit
-150.10
-38.70
-191.80
-92.10
-50.90
Interest
70.60
56.00
47.90
47.50
20.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
4.90
4.20
6.90
5.50
Other Interest
69.60
51.10
43.60
40.60
14.60
PBDT
-220.70
-94.70
-239.70
-139.70
-71.00
Depreciation
2.00
2.10
2.40
2.40
2.80
Profit Before Taxation & Exceptional Items
-222.70
-96.90
-242.10
-142.00
-73.70
Exceptional Income / Expenses
Profit Before Tax
-222.70
-96.90
-242.10
-142.00
-73.70
Provision for Tax
-56.30
-9.30
-61.00
-39.90
-15.80
Deferred Tax
-56.30
-9.30
-61.00
-39.90
-15.80
Other taxes
-56.30
-9.30
-61.00
-39.90
-15.80
Profit After Tax
-166.40
-87.50
-181.10
-102.10
-57.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-166.40
-87.50
-181.10
-102.10
-57.90
Profit Balance B/F
-495.70
-408.20
-227.10
-125.00
-56.90
Appropriations
-662.10
-495.70
-408.20
-227.10
-114.80
Other Appropriation
-0.10
10.20
Earnings Per Share
-4.00
-2.00
-4.00
-2.00
-1.00
Adjusted EPS
-4.00
-2.00
-4.00
-2.00
-1.00