(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
355.80
353.90
415.30
374.54
289.50
Sales
234.30
263.40
320.50
256.63
184.76
Job Work/ Contract Receipts
Processing Charges / Service Income
121.20
90.00
93.80
117.37
104.73
Revenue from property development
Other Operational Income
0.30
0.50
1.00
0.53
0.02
Net Sales
355.80
353.90
415.30
372.39
289.50
Increase/Decrease in Stock
-1.20
4.70
-16.00
2.56
41.96
Raw Material Consumed
171.00
202.10
264.30
145.30
128.50
Opening Raw Materials
70.10
56.30
54.30
67.52
52.23
Purchases Raw Materials
178.60
215.90
266.40
132.05
143.79
Closing Raw Materials
77.70
70.10
56.30
54.27
67.52
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.90
4.10
3.70
5.69
4.58
Electricity & Power
3.90
4.10
3.70
5.69
4.58
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
61.20
62.70
53.00
89.48
75.78
Salaries, Wages & Bonus
55.60
57.60
48.40
82.92
71.14
Contributions to EPF & Pension Funds
1.90
1.90
1.80
2.72
2.74
Workmen and Staff Welfare Expenses
3.70
3.10
2.80
3.84
1.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
54.60
38.90
38.60
44.91
20.38
Sub-contracted / Out sourced services
Processing Charges
11.30
34.30
30.40
35.34
16.36
Repairs and Maintenance
2.30
1.60
3.70
4.73
2.10
Packing Material Consumed
Other Mfg Exp
41.00
3.00
4.50
4.84
1.93
General and Administration Expenses
38.40
35.10
35.90
31.86
22.12
Rent , Rates & Taxes
3.00
4.00
7.70
2.48
0.76
Insurance
0.90
1.30
1.10
0.79
0.64
Professional and legal fees
7.50
10.00
7.90
14.98
10.26
Traveling and conveyance
10.60
7.70
6.60
10.58
8.18
Other Administration
26.90
19.80
19.20
13.61
10.46
Selling and Distribution Expenses
11.60
4.80
4.90
2.85
7.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.50
4.80
4.90
2.85
7.06
Miscellaneous Expenses
8.90
17.80
6.80
18.24
13.36
Bad debts /advances written off
5.20
Provision for doubtful debts
3.20
0.30
0.26
Losson disposal of fixed assets(net)
0.20
0.10
0.30
Losson foreign exchange fluctuations
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.70
6.80
6.30
17.98
13.36
Less: Expenses Capitalised
Total Expenditure
348.40
370.10
391.20
340.89
313.74
Operating Profit (Excl OI)
7.40
-16.20
24.10
31.50
-24.24
Other Income
5.90
33.60
8.10
4.54
1.04
Interest Received
5.10
1.20
2.10
0.95
0.77
Profit on sale of Fixed Assets
0.01
0.23
Profits on sale of Investments
Provision Written Back
0.03
Others
0.80
32.40
6.10
3.58
0.00
Operating Profit
13.40
17.40
32.20
36.03
-23.20
Interest
21.60
27.60
18.70
24.16
21.63
InterestonDebenture / Bonds
Interest on Term Loan
9.90
11.10
7.60
9.18
7.32
Intereston Fixed deposits
Bank Charges etc
3.90
3.60
4.50
4.07
2.55
Other Interest
7.80
12.90
6.60
10.90
11.76
PBDT
-8.20
-10.30
13.50
11.87
-44.84
Depreciation
5.00
7.30
8.00
8.02
8.47
Profit Before Taxation & Exceptional Items
-13.20
-17.60
5.50
3.86
-53.31
Exceptional Income / Expenses
22.40
Profit Before Tax
9.20
-17.60
5.50
3.86
-53.31
Provision for Tax
9.10
-0.80
-0.20
-0.62
-5.89
Deferred Tax
9.10
-1.00
-0.20
-0.62
-5.89
Other taxes
9.10
-0.80
-0.20
-0.62
-5.89
Profit After Tax
0.10
-16.80
5.70
4.48
-47.41
Extra items
0.00
0.00
0.00
0.00
-0.87
Consolidated Net Profit
0.10
-16.80
5.70
4.48
-48.29
Profit Balance B/F
-13.70
2.90
-1.40
-6.16
41.54
Appropriations
-13.60
-14.00
4.30
-1.68
-6.74
Other Appropriation
-0.80
-0.30
1.40
Earnings Per Share
0.00
-1.00
0.00
0.00
-3.00
Adjusted EPS
0.00
-1.00
0.00
0.00
-3.00