(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2017
Gross Sales
683.70
625.90
563.60
787.60
1212.95
Sales
683.70
625.90
563.60
787.60
1212.95
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
683.70
625.90
563.60
787.60
1212.95
Increase/Decrease in Stock
-75.50
-40.80
-2.00
-15.80
-73.29
Raw Material Consumed
255.30
272.90
244.30
361.20
402.82
Opening Raw Materials
25.60
33.10
39.80
26.90
115.40
Purchases Raw Materials
251.10
265.40
237.60
374.10
383.19
Closing Raw Materials
21.40
25.60
33.10
39.80
95.77
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.20
65.70
54.10
82.70
115.68
Electricity & Power
55.20
65.70
54.10
82.70
115.68
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
42.20
24.20
28.80
74.60
49.68
Salaries, Wages & Bonus
41.20
22.80
26.70
68.40
44.87
Contributions to EPF & Pension Funds
0.60
1.10
1.30
2.80
2.17
Workmen and Staff Welfare Expenses
0.40
0.30
0.60
0.50
1.53
Other Employees Cost
0.00
0.00
0.20
2.90
1.11
Other Manufacturing Expenses
1.50
0.70
1.70
1.10
170.93
Sub-contracted / Out sourced services
Repairs and Maintenance
1.50
0.70
1.70
1.10
3.52
Packing Material Consumed
114.92
Other Mfg Exp
0.00
0.00
0.00
0.00
1.98
General and Administration Expenses
34.30
29.20
27.40
35.50
41.33
Rent , Rates & Taxes
7.90
5.40
1.60
2.30
3.04
Insurance
0.50
1.10
0.80
1.10
2.09
Printing and stationery
0.10
0.20
0.10
0.30
0.21
Professional and legal fees
9.00
3.10
3.20
2.50
8.45
Traveling and conveyance
3.20
2.40
3.80
4.20
11.38
Other Administration
16.80
19.40
21.70
29.30
27.54
Selling and Distribution Expenses
153.00
117.50
108.40
88.30
213.93
Advertisement & Sales Promotion
0.10
0.10
0.20
2.71
Sales Commissions & Incentives
Freight and Forwarding
22.10
24.10
19.10
3.60
16.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
130.90
93.30
89.20
84.50
194.33
Miscellaneous Expenses
684.80
0.90
0.60
1.20
7.79
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
684.80
0.90
0.60
1.20
7.79
Less: Expenses Capitalised
Total Expenditure
1150.80
470.30
463.30
628.80
928.87
Operating Profit (Excl OI)
-467.10
155.60
100.30
158.80
284.08
Other Income
291.40
29.10
18.80
44.50
23.94
Interest Received
0.20
8.50
0.60
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
291.20
20.60
18.20
43.90
23.94
Operating Profit
-175.70
184.70
119.10
203.30
308.02
Interest
3.30
3.60
2.30
2.80
193.56
InterestonDebenture / Bonds
Interest on Term Loan
192.96
Intereston Fixed deposits
Other Interest
3.30
3.60
2.30
2.80
-6.08
PBDT
-179.00
181.10
116.80
200.50
114.46
Depreciation
68.10
67.40
104.60
114.60
113.84
Profit Before Taxation & Exceptional Items
-247.10
113.70
12.20
85.90
0.63
Exceptional Income / Expenses
835.50
-24.71
Profit Before Tax
-247.10
949.20
12.20
85.90
-24.09
Provision for Tax
-5.20
-3.20
-13.00
-13.30
0.98
Deferred Tax
-5.20
-3.20
-13.00
-13.30
0.98
Other taxes
-5.20
-3.20
-13.00
-13.30
0.98
Profit After Tax
-241.90
952.40
25.20
99.20
-25.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-241.90
952.40
25.20
99.20
-25.07
Profit Balance B/F
523.70
-428.60
-453.80
-553.00
517.86
Appropriations
281.80
523.80
-428.60
-453.80
492.79
Earnings Per Share
-4.00
16.00
0.00
2.00
0.00
Adjusted EPS
-4.00
16.00
0.00
2.00
0.00