(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Gross Sales
1432.90
2159.40
Job Work/ Contract Receipts
Processing Charges / Service Income
1.40
10.10
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
-25.10
-7.60
Raw Material Consumed
1231.30
1772.40
Opening Raw Materials
413.00
239.90
Purchases Raw Materials
1195.90
1945.50
Closing Raw Materials
377.60
413.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
100.80
78.50
Electricity & Power
100.80
78.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
79.00
71.40
Contributions to EPF & Pension Funds
3.40
3.10
Workmen and Staff Welfare Expenses
3.10
3.60
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
20.10
44.70
Sub-contracted / Out sourced services
Repairs and Maintenance
2.80
2.70
Packing Material Consumed
General and Administration Expenses
29.70
16.40
Rent , Rates & Taxes
10.90
1.50
Professional and legal fees
4.50
4.50
Traveling and conveyance
0.50
0.30
Other Administration
11.40
8.10
Selling and Distribution Expenses
19.30
54.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
9.90
29.30
Other Selling Expenses
9.30
25.30
Miscellaneous Expenses
1.20
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
1.20
0.00
Less: Expenses Capitalised
Total Expenditure
1462.70
2037.10
Operating Profit (Excl OI)
-29.80
122.40
Interest Received
12.00
8.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
6.80
Operating Profit
-4.40
143.60
InterestonDebenture / Bonds
Interest on Term Loan
12.80
12.80
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-68.50
77.90
Exceptional Income / Expenses
0.00
3.00
Profit Before Tax
-68.40
80.90
Provision for Tax
-9.80
26.40
Profit After Tax
-58.60
54.50
Consolidated Net Profit
-58.60
54.50
Profit Balance B/F
258.30
203.80
Appropriations
199.70
258.30
Earnings Per Share
-3.00
3.00