(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
533.60
1481.80
1552.95
1164.72
1510.06
Sales
528.90
1479.20
1504.35
1149.65
1491.76
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.70
2.60
48.61
15.07
18.30
Net Sales
533.60
1481.80
1552.95
1164.72
1510.06
Increase/Decrease in Stock
10.00
-7.70
-1.57
48.73
-26.05
Raw Material Consumed
473.20
1444.00
1476.05
1044.62
1429.25
Opening Raw Materials
6.83
Purchases Raw Materials
15.10
Closing Raw Materials
3.31
Other Direct Purchases / Brought in cost
473.20
1444.00
1476.05
1044.62
1410.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1.80
2.10
2.76
2.39
2.61
Salaries, Wages & Bonus
1.80
2.10
1.49
2.21
2.45
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.27
0.18
0.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.00
27.20
16.61
34.81
52.24
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.06
Packing Material Consumed
Other Mfg Exp
18.00
27.20
16.61
34.81
52.18
General and Administration Expenses
1.20
0.90
6.05
10.11
Rent , Rates & Taxes
0.21
2.02
Printing and stationery
0.07
Professional and legal fees
0.20
0.50
1.13
Traveling and conveyance
1.19
Other Administration
1.00
0.40
0.00
5.84
6.48
Selling and Distribution Expenses
4.00
2.80
0.73
4.67
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.00
2.80
0.00
0.73
4.60
Miscellaneous Expenses
27.00
11.40
37.27
11.16
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
9.58
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
11.40
37.27
0.00
1.57
Less: Expenses Capitalised
Total Expenditure
535.20
1480.40
1531.12
1137.33
1485.53
Operating Profit (Excl OI)
-1.60
1.40
21.84
27.38
24.53
Other Income
15.90
17.40
1.72
1.40
3.59
Interest Received
0.10
0.10
0.02
0.07
0.04
Dividend Received
0.01
0.01
Profit on sale of Fixed Assets
0.30
0.00
Profits on sale of Investments
0.17
Provision Written Back
0.20
10.70
Foreign Exchange Gains
7.30
6.60
0.81
1.15
3.18
Others
8.00
0.00
0.89
0.00
0.36
Operating Profit
14.30
18.80
23.56
28.79
28.11
Interest
9.50
12.00
17.25
23.94
18.66
InterestonDebenture / Bonds
Interest on Term Loan
0.08
0.57
Intereston Fixed deposits
Bank Charges etc
2.20
2.00
1.42
0.97
1.46
Other Interest
7.30
10.00
15.83
22.89
16.63
Depreciation
3.40
3.10
3.15
3.40
3.30
Profit Before Taxation & Exceptional Items
1.40
3.60
3.16
1.44
6.16
Exceptional Income / Expenses
Profit Before Tax
1.40
3.60
3.16
1.44
6.16
Provision for Tax
0.40
0.90
0.82
-0.40
1.10
Current Income Tax
0.60
1.20
0.95
0.50
1.20
Deferred Tax
-0.20
-0.30
-0.13
-0.90
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.00
2.70
2.34
1.84
5.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.00
2.70
2.34
1.84
5.06
Profit Balance B/F
18.20
15.50
13.15
11.31
6.26
Appropriations
19.20
18.20
15.49
13.15
11.31
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00