(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1286.10
2119.30
1183.50
1015.69
956.09
Sales
1286.10
2119.30
1183.50
1015.69
956.09
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
1286.10
2119.30
1183.50
1015.69
956.09
Increase/Decrease in Stock
42.80
-76.10
3.60
60.83
5.41
Raw Material Consumed
1110.30
1888.10
941.10
812.51
829.52
Opening Raw Materials
5.60
13.70
4.20
4.89
6.81
Purchases Raw Materials
1104.70
1879.90
950.70
811.81
827.60
Closing Raw Materials
0.00
5.60
13.70
4.19
4.89
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.20
41.80
29.30
29.53
33.51
Electricity & Power
31.80
37.70
26.00
24.87
28.18
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
6.40
4.20
3.40
4.65
5.33
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.00
19.20
15.00
13.96
15.12
Salaries, Wages & Bonus
14.40
16.80
12.10
11.33
11.69
Contributions to EPF & Pension Funds
1.30
1.40
1.30
1.18
1.34
Workmen and Staff Welfare Expenses
2.30
1.00
1.60
1.45
2.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
38.50
74.90
42.60
32.02
33.58
Sub-contracted / Out sourced services
Repairs and Maintenance
12.50
24.20
9.50
5.72
10.61
Packing Material Consumed
Other Mfg Exp
26.00
50.70
33.10
26.30
22.96
General and Administration Expenses
7.50
7.50
7.10
6.05
6.05
Rent , Rates & Taxes
1.00
1.10
1.20
0.93
0.89
Insurance
2.20
2.10
1.70
1.17
1.08
Printing and stationery
0.30
0.20
0.20
0.40
0.11
Professional and legal fees
0.60
0.90
0.70
0.49
0.61
Traveling and conveyance
0.50
0.40
0.40
0.30
0.32
Other Administration
3.30
3.20
3.30
3.06
3.36
Selling and Distribution Expenses
36.20
60.40
48.60
37.89
6.08
Handling and Clearing Charges
0.80
0.90
1.10
1.19
1.54
Other Selling Expenses
1.90
9.90
12.80
2.58
4.47
Miscellaneous Expenses
1.30
0.70
0.10
0.04
0.44
Bad debts /advances written off
0.00
0.01
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.70
0.10
0.03
0.04
Less: Expenses Capitalised
Total Expenditure
1292.70
2016.50
1087.50
992.83
929.70
Operating Profit (Excl OI)
-6.70
102.80
96.00
22.86
26.39
Other Income
2.30
5.30
0.90
1.70
1.85
Interest Received
2.00
1.60
0.40
0.57
1.09
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.22
Foreign Exchange Gains
0.70
0.10
Others
0.30
3.00
0.40
1.12
0.54
Operating Profit
-4.30
108.20
97.00
24.56
28.23
Interest
2.80
3.60
10.70
11.14
16.84
InterestonDebenture / Bonds
Interest on Term Loan
1.30
1.50
2.40
0.45
Intereston Fixed deposits
Bank Charges etc
1.20
1.50
1.00
0.47
0.19
Other Interest
0.30
0.60
7.30
10.67
16.20
PBDT
-7.10
104.60
86.30
13.42
11.39
Depreciation
5.80
7.30
7.30
7.41
8.51
Profit Before Taxation & Exceptional Items
-12.90
97.30
79.00
6.01
2.88
Exceptional Income / Expenses
-10.00
Profit Before Tax
-22.90
97.30
79.00
6.01
2.88
Provision for Tax
-3.30
29.10
6.00
2.19
-5.40
Current Income Tax
0.20
16.20
13.20
0.94
0.55
Deferred Tax
-3.40
12.90
-7.10
1.26
-5.96
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-19.60
68.20
73.00
3.81
8.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-19.60
68.20
73.00
3.81
8.28
Profit Balance B/F
184.50
118.40
47.00
43.17
41.03
Appropriations
164.90
186.50
119.90
46.99
49.30
Other Appropriation
2.00
1.60
6.13
Equity Dividend %
25.00
20.00
Earnings Per Share
-25.00
86.00
92.00
5.00
10.00
Adjusted EPS
-25.00
86.00
92.00
5.00
10.00