(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
268.00
282.40
140.00
384.88
405.94
Sales
268.00
282.40
140.00
384.88
405.94
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
268.00
282.40
140.00
384.88
405.94
Increase/Decrease in Stock
-15.40
10.40
-20.10
78.73
-40.73
Raw Material Consumed
152.90
138.10
115.70
251.59
323.63
Opening Raw Materials
371.50
472.10
534.10
464.67
603.88
Purchases Raw Materials
269.70
37.50
53.70
313.74
184.42
Closing Raw Materials
488.30
371.50
472.10
534.08
464.67
Other Direct Purchases / Brought in cost
7.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.70
6.30
5.60
8.04
7.95
Electricity & Power
6.50
6.10
5.00
7.46
7.59
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
0.20
0.20
0.60
0.58
0.37
Employee Cost
21.30
21.50
12.90
19.21
16.00
Salaries, Wages & Bonus
15.70
17.20
10.70
14.91
14.49
Contributions to EPF & Pension Funds
0.80
0.60
0.50
0.57
0.67
Workmen and Staff Welfare Expenses
2.30
1.60
1.70
1.62
1.75
Other Employees Cost
2.40
2.10
0.00
2.11
-0.92
Other Manufacturing Expenses
57.00
58.10
33.60
52.26
55.89
Sub-contracted / Out sourced services
Processing Charges
43.80
43.10
25.60
43.14
44.99
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
1.30
2.00
1.00
0.01
0.04
Other Mfg Exp
11.80
13.00
7.00
9.11
10.87
General and Administration Expenses
15.40
12.10
8.90
13.39
17.63
Rent , Rates & Taxes
4.00
3.20
3.90
2.18
2.54
Insurance
0.30
0.50
0.50
0.56
0.95
Printing and stationery
0.70
0.80
0.40
0.54
0.60
Professional and legal fees
3.90
3.30
1.40
4.48
5.46
Traveling and conveyance
1.50
0.00
0.10
1.96
2.70
Other Administration
6.50
4.20
2.70
5.63
8.09
Selling and Distribution Expenses
28.70
36.50
30.80
55.50
36.64
Advertisement & Sales Promotion
0.00
1.20
0.00
0.13
0.58
Sales Commissions & Incentives
12.80
20.60
23.10
13.53
13.45
Freight and Forwarding
15.80
14.70
7.70
18.42
19.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
23.42
3.38
Miscellaneous Expenses
3.90
0.90
6.70
0.84
0.09
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
0.00
0.20
Other Miscellaneous Expenses
3.90
0.90
6.50
0.84
0.09
Less: Expenses Capitalised
Total Expenditure
270.50
283.90
194.10
479.56
417.10
Operating Profit (Excl OI)
-2.60
-1.60
-54.10
-94.68
-11.17
Other Income
23.40
23.00
12.80
13.52
14.30
Interest Received
21.60
3.90
1.00
2.32
2.06
Profit on sale of Fixed Assets
0.91
Profits on sale of Investments
Provision Written Back
0.60
7.20
2.24
1.51
Foreign Exchange Gains
1.70
17.40
4.50
8.00
10.65
Others
0.00
1.10
0.00
0.06
0.08
Operating Profit
20.80
21.40
-41.30
-81.16
3.13
Interest
17.00
4.10
2.70
4.56
5.10
InterestonDebenture / Bonds
Interest on Term Loan
0.00
1.05
1.08
Intereston Fixed deposits
Bank Charges etc
5.10
3.20
1.50
2.76
4.02
Other Interest
11.90
0.90
1.20
0.75
0.00
PBDT
3.80
17.30
-44.00
-85.72
-1.97
Depreciation
6.80
7.30
7.50
7.81
-8.60
Profit Before Taxation & Exceptional Items
-3.00
9.90
-51.50
-93.53
6.63
Exceptional Income / Expenses
18.97
Profit Before Tax
-3.00
9.90
-51.50
-74.56
6.63
Provision for Tax
0.20
3.30
-3.70
-0.40
3.34
Deferred Tax
0.20
3.30
-3.70
-0.40
3.34
Other taxes
0.20
3.30
-3.70
-0.40
-1.81
Profit After Tax
-3.20
6.60
-47.80
-74.15
3.29
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.30
-2.60
26.90
23.21
-2.67
Consolidated Net Profit
3.10
4.10
-20.90
-50.95
0.62
Profit Balance B/F
-161.30
-165.90
-144.00
-93.09
-93.80
Appropriations
-158.10
-161.90
-164.90
-144.03
-93.09
Other Appropriation
-7.50
-0.60
1.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00