(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
473.60
401.00
183.80
713.04
776.25
Sales
473.60
401.00
181.30
643.91
706.45
Job Work/ Contract Receipts
69.13
69.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
2.50
0.00
0.00
Net Sales
473.60
401.00
183.80
713.04
776.25
Increase/Decrease in Stock
40.60
-64.70
78.10
75.31
7.18
Raw Material Consumed
343.70
381.80
150.50
514.61
581.77
Opening Raw Materials
4.20
2.90
1.00
2.33
2.20
Purchases Raw Materials
119.80
90.30
54.60
78.22
137.45
Closing Raw Materials
2.40
4.20
2.90
0.99
2.33
Other Direct Purchases / Brought in cost
222.10
292.70
97.80
435.06
444.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.60
12.40
8.50
19.21
24.95
Electricity & Power
17.60
12.40
8.50
19.21
24.95
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
15.70
14.30
10.50
78.28
82.35
Salaries, Wages & Bonus
14.70
13.30
9.50
73.73
76.53
Contributions to EPF & Pension Funds
0.20
0.20
0.20
3.05
4.44
Workmen and Staff Welfare Expenses
0.40
0.20
0.10
0.62
0.53
Other Employees Cost
0.50
0.60
0.70
0.89
0.85
Other Manufacturing Expenses
19.00
17.00
16.80
32.35
43.91
Sub-contracted / Out sourced services
Processing Charges
5.80
5.90
2.40
19.05
24.98
Repairs and Maintenance
0.60
0.40
0.20
1.25
2.12
Packing Material Consumed
Other Mfg Exp
12.60
10.70
14.20
12.05
16.81
General and Administration Expenses
7.80
5.50
5.60
11.39
14.41
Rent , Rates & Taxes
1.20
0.30
0.80
2.48
4.72
Insurance
0.40
0.40
0.50
0.69
0.80
Printing and stationery
0.10
0.10
0.10
0.41
0.37
Professional and legal fees
1.70
1.30
1.60
2.02
1.93
Traveling and conveyance
0.90
0.60
0.50
1.34
2.20
Other Administration
4.30
3.50
2.70
5.80
6.60
Selling and Distribution Expenses
4.70
3.80
2.40
5.14
6.52
Advertisement & Sales Promotion
1.80
2.00
0.70
2.58
3.35
Sales Commissions & Incentives
0.60
Freight and Forwarding
2.90
1.80
1.00
2.56
3.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.40
21.60
159.20
130.88
2.73
Bad debts /advances written off
98.26
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
21.60
159.20
32.62
2.73
Less: Expenses Capitalised
Total Expenditure
449.50
391.70
431.50
867.17
763.83
Operating Profit (Excl OI)
24.10
9.20
-247.70
-154.13
12.42
Other Income
11.60
25.90
9.20
6.67
11.67
Interest Received
8.40
7.60
7.90
6.47
5.87
Profit on sale of Fixed Assets
Profits on sale of Investments
11.20
Provision Written Back
1.00
Foreign Exchange Gains
0.00
0.00
Others
2.20
7.20
1.20
0.20
5.81
Operating Profit
35.70
35.20
-238.60
-147.47
24.10
Interest
34.00
27.70
36.40
46.18
41.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
0.60
1.40
4.51
3.19
Other Interest
33.10
27.10
35.10
41.67
38.30
PBDT
1.70
7.50
-275.00
-193.64
-17.40
Depreciation
33.10
35.40
38.80
48.23
49.04
Profit Before Taxation & Exceptional Items
-31.40
-27.80
-313.80
-241.87
-66.44
Exceptional Income / Expenses
-80.50
-12.00
119.80
-24.35
Profit Before Tax
-114.90
-39.50
-192.00
-266.21
-66.44
Provision for Tax
7.60
-0.40
-9.10
-23.47
-2.19
Deferred Tax
7.50
-1.50
-9.50
-23.47
-2.19
Other taxes
7.60
-0.40
0.00
-23.47
-2.19
Profit After Tax
-122.50
-39.10
-182.90
-242.75
-64.25
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.50
13.60
78.10
Share of Associate
1.90
2.57
Other Consolidated Items
-0.15
Consolidated Net Profit
-110.00
-25.60
-104.80
-240.84
-61.83
Profit Balance B/F
-373.90
-349.50
-367.20
-125.97
-63.14
Appropriations
-483.90
-375.00
-472.00
-366.81
-124.97
Other Appropriation
0.40
-1.20
-122.50
0.39
0.99
Earnings Per Share
-19.00
-4.00
-18.00
-41.00
-11.00
Adjusted EPS
-19.00
-4.00
-18.00
-41.00
-11.00