(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1695.16
906.83
212.78
563.85
1113.49
Sales
1657.68
897.66
201.61
493.22
1094.62
Job Work/ Contract Receipts
4.33
0.02
11.18
14.08
2.21
Processing Charges / Service Income
Revenue from property development
Other Operational Income
33.15
9.15
0.00
56.55
16.67
Net Sales
1695.16
906.83
212.78
563.85
1113.49
Increase/Decrease in Stock
-14.25
32.79
-75.34
82.02
-12.81
Raw Material Consumed
1651.17
849.80
261.95
435.23
1075.85
Opening Raw Materials
214.45
8.11
116.44
357.50
Purchases Raw Materials
861.97
395.26
-0.47
111.23
513.69
Closing Raw Materials
163.99
214.45
8.11
116.44
Other Direct Purchases / Brought in cost
738.73
668.99
254.31
215.67
321.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.55
0.19
2.25
4.26
1.41
Electricity & Power
0.55
0.19
2.25
3.83
1.06
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
0.43
0.35
Employee Cost
2.77
2.57
1.41
1.54
2.15
Salaries, Wages & Bonus
2.69
2.50
1.41
1.42
1.75
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.08
0.07
0.12
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
31.28
12.88
5.87
8.60
29.36
Sub-contracted / Out sourced services
Processing Charges
6.13
27.92
Repairs and Maintenance
0.14
0.05
Packing Material Consumed
Other Mfg Exp
31.28
12.88
5.87
2.33
1.39
General and Administration Expenses
11.88
5.81
7.87
4.79
6.37
Rent , Rates & Taxes
1.43
0.12
2.42
2.27
2.20
Printing and stationery
0.07
0.05
Professional and legal fees
1.14
2.05
Traveling and conveyance
0.34
0.60
Other Administration
10.45
5.69
5.45
1.30
2.08
Selling and Distribution Expenses
1.01
1.91
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.01
Other Selling Expenses
0.00
0.00
0.00
0.00
0.24
Miscellaneous Expenses
6.70
32.74
4.53
Bad debts /advances written off
32.18
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.41
Losson foreign exchange fluctuations
6.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.56
0.12
Less: Expenses Capitalised
Total Expenditure
1683.39
904.04
210.71
570.19
1108.77
Operating Profit (Excl OI)
11.77
2.78
2.08
-6.34
4.72
Other Income
0.03
0.16
0.00
0.00
0.52
Interest Received
0.03
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.16
Others
0.00
0.00
0.00
0.00
0.52
Operating Profit
11.81
2.94
2.08
-6.34
5.25
Interest
1.66
0.16
0.07
2.21
20.16
InterestonDebenture / Bonds
Interest on Term Loan
11.40
Intereston Fixed deposits
Bank Charges etc
0.53
0.15
0.05
0.57
2.81
Other Interest
1.13
0.01
0.02
1.64
5.94
PBDT
10.14
2.78
2.01
-8.54
-14.91
Depreciation
4.70
0.56
0.56
0.71
1.15
Profit Before Taxation & Exceptional Items
5.45
2.22
1.46
-9.25
-16.06
Exceptional Income / Expenses
Profit Before Tax
5.45
2.22
1.46
-9.25
-16.06
Provision for Tax
-0.19
0.08
0.04
0.37
-4.46
Deferred Tax
-0.19
0.08
0.04
0.37
-5.83
Other taxes
-0.19
0.08
0.04
0.37
0.00
Profit After Tax
5.64
2.14
1.42
-9.62
-11.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.64
2.14
1.42
-9.62
-11.60
Profit Balance B/F
22.97
22.60
20.00
29.62
41.22
Appropriations
28.61
24.74
21.42
20.00
29.62
Other Appropriation
1.77
-1.19
Earnings Per Share
2.00
1.00
0.00
-3.00
-3.00
Adjusted EPS
2.00
1.00
0.00
-3.00
-3.00