(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
53.20
51.30
27.70
48.90
52.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
25.10
19.20
27.70
48.90
52.40
Net Sales
53.20
51.30
27.70
48.90
52.40
Increase/Decrease in Stock
Raw Material Consumed
28.60
33.30
Other Direct Purchases / Brought in cost
28.60
33.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.20
10.30
10.20
13.60
14.10
Electricity & Power
16.20
10.30
10.20
13.60
14.10
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
35.60
35.70
41.30
46.50
46.40
Salaries, Wages & Bonus
27.70
25.50
33.30
36.10
38.90
Contributions to EPF & Pension Funds
3.20
3.20
3.10
4.00
3.80
Workmen and Staff Welfare Expenses
4.80
7.00
4.90
6.40
3.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
50.50
36.60
32.20
34.80
35.90
Sub-contracted / Out sourced services
Repairs and Maintenance
50.50
36.60
32.20
34.80
35.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
104.00
94.10
69.00
85.90
85.10
Rent , Rates & Taxes
4.60
6.20
5.60
7.20
7.50
Insurance
2.00
2.20
1.60
1.30
1.20
Professional and legal fees
52.40
41.80
39.80
45.20
47.90
Traveling and conveyance
22.90
23.60
4.70
13.30
10.30
Other Administration
44.90
43.90
22.00
32.10
28.50
Selling and Distribution Expenses
1.90
0.80
1.20
1.70
1.70
Advertisement & Sales Promotion
1.90
0.80
1.20
1.70
1.70
Sales Commissions & Incentives
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
11.20
58.40
15.10
19.70
28.70
Bad debts /advances written off
2.60
0.40
6.40
6.80
Provision for doubtful debts
0.10
15.80
1.30
3.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.90
Other Miscellaneous Expenses
8.50
42.20
6.80
18.40
18.50
Less: Expenses Capitalised
Total Expenditure
248.00
269.10
169.00
202.10
211.80
Operating Profit (Excl OI)
-194.80
-217.90
-141.30
-153.20
-159.50
Other Income
101.00
81.10
133.10
114.70
197.50
Interest Received
34.30
31.80
84.70
15.80
35.00
Dividend Received
11.90
10.10
7.30
6.20
8.80
Profit on sale of Fixed Assets
0.00
1.90
0.20
0.00
Profits on sale of Investments
5.20
2.90
3.40
2.50
104.80
Provision Written Back
1.70
0.00
4.00
44.40
38.80
Foreign Exchange Gains
0.00
0.00
Others
47.90
34.30
33.60
45.70
10.00
Operating Profit
-93.80
-136.80
-8.20
-38.50
38.00
Interest
4.80
5.90
6.40
6.10
5.80
InterestonDebenture / Bonds
Interest on Term Loan
0.80
1.10
Intereston Fixed deposits
Bank Charges etc
3.10
3.10
3.50
2.60
2.60
Other Interest
1.70
2.90
2.80
2.60
2.20
PBDT
-98.60
-142.70
-14.60
-44.50
32.20
Depreciation
21.20
26.00
26.80
29.70
33.40
Profit Before Taxation & Exceptional Items
-119.80
-168.70
-41.40
-74.30
-1.10
Exceptional Income / Expenses
0.00
-35.40
Profit Before Tax
314.10
275.40
37.30
-74.30
-1.10
Provision for Tax
37.50
19.10
-8.90
30.30
40.50
Current Income Tax
26.90
23.60
16.90
1.90
20.10
Deferred Tax
3.90
-4.50
-25.60
18.40
15.30
Other taxes
6.70
0.00
-0.20
10.00
5.00
Profit After Tax
276.60
256.30
46.20
-104.50
-41.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
81.20
132.30
Consolidated Net Profit
276.60
256.30
46.20
-23.30
90.60
Profit Balance B/F
2017.90
1761.60
1715.40
1771.80
1718.20
Appropriations
2294.40
2017.90
1761.60
1748.50
1808.80
Other Appropriation
33.00
37.00
Earnings Per Share
11.00
10.00
2.00
-1.00
4.00
Adjusted EPS
11.00
10.00
2.00
-1.00
4.00