(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2018
Mar 2017
Gross Sales
577.50
391.00
454.60
577.40
534.00
Sales
569.90
380.70
453.10
572.70
530.20
Job Work/ Contract Receipts
5.50
0.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.60
4.80
1.00
4.70
3.90
Less: Excise Duty
14.50
59.90
Net Sales
577.50
391.00
454.60
562.90
474.10
Increase/Decrease in Stock
-4.90
-1.20
2.50
-1.50
0.10
Raw Material Consumed
355.40
218.10
281.20
347.30
276.40
Opening Raw Materials
2.70
6.40
4.80
3.20
2.60
Purchases Raw Materials
307.90
172.10
178.60
345.40
276.90
Closing Raw Materials
9.00
2.70
6.40
1.30
3.20
Other Direct Purchases / Brought in cost
53.80
42.30
104.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.50
33.60
32.80
37.20
37.70
Electricity & Power
35.50
33.60
32.80
37.20
37.70
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
70.70
50.00
66.50
70.20
65.10
Salaries, Wages & Bonus
61.20
43.00
56.40
59.70
53.30
Contributions to EPF & Pension Funds
4.30
3.00
3.30
4.10
3.30
Workmen and Staff Welfare Expenses
2.60
1.40
4.30
4.70
4.60
Other Employees Cost
2.70
2.60
2.50
1.70
3.80
Other Manufacturing Expenses
40.30
29.50
23.10
44.50
45.20
Sub-contracted / Out sourced services
Processing Charges
5.00
4.90
3.20
9.00
9.00
Repairs and Maintenance
3.70
3.30
2.60
3.70
3.70
Packing Material Consumed
3.70
2.50
2.80
3.80
3.50
Other Mfg Exp
27.90
18.90
14.50
28.10
29.00
General and Administration Expenses
23.10
17.90
28.70
29.00
24.40
Insurance
0.30
0.30
0.20
0.50
0.10
Professional and legal fees
15.70
12.60
17.90
16.70
14.80
Traveling and conveyance
4.00
2.40
7.10
8.30
6.20
Other Administration
7.10
5.00
10.50
11.80
9.50
Selling and Distribution Expenses
20.50
16.90
24.40
29.80
25.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.10
3.50
5.80
7.00
8.10
Miscellaneous Expenses
16.90
26.70
13.40
11.90
10.00
Bad debts /advances written off
0.60
3.20
2.20
1.80
Provision for doubtful debts
0.90
14.20
3.10
0.80
Losson disposal of fixed assets(net)
0.30
0.10
0.00
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
9.10
10.30
9.00
8.20
Less: Expenses Capitalised
Total Expenditure
557.50
391.50
472.60
568.50
484.10
Operating Profit (Excl OI)
20.00
-0.60
-18.00
-5.60
-10.00
Other Income
0.20
1.80
2.30
1.90
0.90
Interest Received
0.20
0.00
0.20
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
1.70
2.00
Foreign Exchange Gains
0.10
0.10
0.20
Others
0.00
0.00
0.00
1.50
0.70
Operating Profit
20.20
1.20
-15.70
-3.70
-9.10
Interest
3.70
2.70
2.10
3.80
2.80
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.40
0.50
Intereston Fixed deposits
Other Interest
3.10
2.30
1.60
3.80
2.80
PBDT
16.50
-1.50
-17.80
-7.50
-11.80
Depreciation
3.90
3.40
3.40
3.10
3.00
Profit Before Taxation & Exceptional Items
12.60
-4.80
-21.20
-10.60
-14.80
Exceptional Income / Expenses
Profit Before Tax
12.60
-4.80
-21.20
-10.60
-14.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.60
-4.80
-21.20
-10.60
-14.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.60
-4.80
-21.20
-10.60
-14.80
Profit Balance B/F
-170.50
-166.40
-144.70
-117.70
-102.90
Appropriations
-157.80
-171.30
-165.90
-128.30
-117.70
Other Appropriation
-1.60
-0.80
0.50
Earnings Per Share
3.00
-1.00
-5.00
-2.00
-3.00
Adjusted EPS
3.00
-1.00
-5.00
-2.00
-3.00