(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1680.00
1960.00
1340.00
1660.00
1410.00
Sales
1680.00
1960.00
1340.00
1650.00
1410.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
10.00
0.00
Net Sales
1680.00
1960.00
1340.00
1660.00
1410.00
Increase/Decrease in Stock
0.00
-40.00
-40.00
-10.00
-10.00
Raw Material Consumed
900.00
1030.00
640.00
830.00
910.00
Opening Raw Materials
60.00
50.00
60.00
80.00
90.00
Purchases Raw Materials
910.00
1040.00
620.00
810.00
900.00
Closing Raw Materials
60.00
60.00
50.00
60.00
80.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
20.00
20.00
20.00
20.00
Electricity & Power
30.00
20.00
20.00
20.00
20.00
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
120.00
110.00
90.00
90.00
90.00
Salaries, Wages & Bonus
110.00
100.00
90.00
90.00
80.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
10.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
410.00
510.00
330.00
400.00
350.00
Sub-contracted / Out sourced services
Processing Charges
290.00
400.00
250.00
280.00
250.00
Repairs and Maintenance
10.00
10.00
20.00
10.00
10.00
Packing Material Consumed
20.00
20.00
10.00
20.00
10.00
Other Mfg Exp
80.00
80.00
60.00
90.00
80.00
General and Administration Expenses
20.00
10.00
10.00
30.00
20.00
Rent , Rates & Taxes
0.00
0.00
0.00
10.00
10.00
Insurance
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
10.00
0.00
0.00
10.00
0.00
Traveling and conveyance
0.00
0.00
0.00
10.00
10.00
Other Administration
10.00
0.00
0.00
10.00
10.00
Selling and Distribution Expenses
40.00
60.00
40.00
120.00
80.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
40.00
20.00
40.00
30.00
Miscellaneous Expenses
20.00
20.00
20.00
20.00
10.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
10.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
20.00
10.00
20.00
10.00
Less: Expenses Capitalised
Total Expenditure
1540.00
1720.00
1120.00
1490.00
1460.00
Operating Profit (Excl OI)
150.00
240.00
230.00
170.00
-40.00
Other Income
10.00
10.00
10.00
10.00
0.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.00
10.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
160.00
250.00
230.00
180.00
-40.00
Interest
30.00
40.00
40.00
50.00
50.00
InterestonDebenture / Bonds
Interest on Term Loan
30.00
40.00
40.00
50.00
50.00
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
120.00
210.00
190.00
130.00
-90.00
Depreciation
50.00
50.00
50.00
50.00
40.00
Profit Before Taxation & Exceptional Items
70.00
150.00
140.00
80.00
-140.00
Exceptional Income / Expenses
Profit Before Tax
70.00
150.00
140.00
80.00
-140.00
Provision for Tax
30.00
20.00
30.00
-10.00
-20.00
Current Income Tax
20.00
20.00
20.00
-10.00
Deferred Tax
0.00
0.00
10.00
10.00
-20.00
Other taxes
0.00
0.00
0.00
0.00
-20.00
Profit After Tax
40.00
130.00
110.00
90.00
-110.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
0.00
Consolidated Net Profit
40.00
130.00
110.00
90.00
-110.00
Profit Balance B/F
110.00
-20.00
-130.00
-220.00
-100.00
Appropriations
150.00
110.00
-20.00
-130.00
-220.00
Other Appropriation
0.00
0.00
Earnings Per Share
4.00
12.00
10.00
8.00
-11.00
Adjusted EPS
4.00
12.00
10.00
8.00
-11.00