(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
954.90
972.20
806.20
1423.78
1755.05
Sales
954.90
972.20
806.20
1423.78
1755.05
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
954.90
972.20
806.20
1423.78
1755.05
Increase/Decrease in Stock
-139.50
-107.90
156.60
-0.40
-70.49
Raw Material Consumed
417.10
467.80
217.30
591.09
878.08
Opening Raw Materials
92.80
118.90
130.90
131.33
86.85
Purchases Raw Materials
412.10
411.70
160.50
393.28
665.70
Closing Raw Materials
106.90
92.80
118.90
130.92
131.33
Other Direct Purchases / Brought in cost
19.20
29.90
44.80
197.39
256.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.30
6.90
4.30
5.74
6.08
Electricity & Power
8.30
6.90
4.30
5.74
6.08
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
230.70
197.70
126.30
268.65
249.13
Salaries, Wages & Bonus
204.00
178.10
113.10
241.20
222.77
Contributions to EPF & Pension Funds
22.10
16.20
11.10
23.05
19.83
Workmen and Staff Welfare Expenses
4.60
3.40
2.10
4.40
6.52
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
79.40
54.00
30.90
48.05
57.37
Sub-contracted / Out sourced services
72.50
47.60
25.60
36.95
50.89
Repairs and Maintenance
6.90
6.40
5.30
11.10
6.48
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
48.20
48.90
43.20
63.36
63.84
Rent , Rates & Taxes
6.60
10.70
11.10
15.36
13.82
Insurance
0.80
0.40
2.20
0.99
1.63
Printing and stationery
0.90
0.90
1.50
2.44
2.11
Professional and legal fees
5.20
7.60
4.10
6.23
6.90
Traveling and conveyance
27.70
23.60
18.50
31.02
31.23
Other Administration
34.80
29.40
24.30
38.34
39.39
Selling and Distribution Expenses
329.80
243.60
227.60
369.91
479.64
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.50
28.60
19.00
15.59
20.58
Bad debts /advances written off
Provision for doubtful debts
5.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.67
Losson sale of non-trade current investments
10.40
4.40
Other Miscellaneous Expenses
7.20
19.10
19.00
11.92
20.58
Less: Expenses Capitalised
Total Expenditure
991.50
939.70
825.20
1361.99
1684.22
Operating Profit (Excl OI)
-36.70
32.50
-19.00
61.79
70.83
Other Income
60.90
55.10
46.20
12.12
20.61
Interest Received
14.60
13.90
1.20
4.04
1.86
Dividend Received
0.40
0.50
0.05
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
43.40
32.60
44.70
7.96
12.96
Provision Written Back
2.50
Others
0.00
8.20
0.30
0.07
5.74
Operating Profit
24.20
87.70
27.20
73.91
91.44
Interest
5.00
3.20
1.00
0.94
0.72
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.40
1.00
0.94
0.72
Other Interest
4.40
2.80
0.00
0.00
0.00
PBDT
19.20
84.50
26.20
72.97
90.71
Depreciation
19.50
16.60
16.70
17.62
16.86
Profit Before Taxation & Exceptional Items
-0.30
67.90
9.50
55.35
73.85
Exceptional Income / Expenses
-15.11
-41.59
Profit Before Tax
-0.30
67.90
9.50
40.24
32.26
Provision for Tax
0.40
10.80
2.80
8.84
24.10
Current Income Tax
3.40
10.10
7.74
17.36
Deferred Tax
-3.00
0.60
2.80
1.10
6.74
Other taxes
0.00
0.00
2.80
0.00
0.00
Profit After Tax
-0.70
57.10
6.70
31.41
8.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.70
57.10
6.70
31.41
8.15
Profit Balance B/F
974.20
927.60
924.00
904.40
902.94
Appropriations
973.50
984.70
930.70
935.81
911.10
Other Appropriation
5.70
10.50
3.00
11.84
6.69
Equity Dividend %
5.00
5.00
5.00
5.00
Earnings Per Share
0.00
4.00
0.00
2.00
1.00
Adjusted EPS
0.00
4.00
0.00
2.00
1.00