(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
855.88
1006.11
1345.62
1769.83
1386.59
Sales
855.88
1006.11
1340.23
1769.83
1386.59
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
5.39
0.00
0.00
Less: Excise Duty
61.73
88.03
116.04
139.58
98.53
Net Sales
794.15
918.09
1229.57
1630.25
1288.06
Increase/Decrease in Stock
3.12
-0.88
22.28
-8.94
-1.79
Raw Material Consumed
438.44
535.38
623.76
803.36
901.19
Opening Raw Materials
12.28
23.22
65.09
17.15
29.87
Purchases Raw Materials
452.13
524.45
581.88
851.30
888.47
Closing Raw Materials
25.97
12.28
23.22
65.09
17.15
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
212.39
162.58
267.36
401.76
197.32
Electricity & Power
212.39
162.58
267.36
401.76
197.32
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
65.01
38.32
78.15
81.89
79.93
Salaries, Wages & Bonus
59.35
41.46
67.01
73.70
69.71
Contributions to EPF & Pension Funds
0.22
0.49
1.89
1.81
1.84
Workmen and Staff Welfare Expenses
1.96
1.96
1.21
1.15
1.00
Other Employees Cost
3.49
-5.59
8.04
5.23
7.37
Other Manufacturing Expenses
35.90
112.53
129.20
190.85
154.94
Sub-contracted / Out sourced services
Repairs and Maintenance
4.58
7.32
10.98
13.00
7.80
Packing Material Consumed
6.35
11.96
16.36
19.25
20.13
Other Mfg Exp
24.97
93.26
101.86
158.60
127.00
General and Administration Expenses
22.19
16.16
27.26
26.91
24.75
Rent , Rates & Taxes
3.31
0.61
2.33
1.32
2.40
Insurance
1.01
1.51
0.89
1.26
0.82
Printing and stationery
0.75
0.79
0.92
1.34
0.84
Professional and legal fees
2.24
2.44
3.41
4.68
4.97
Traveling and conveyance
7.80
0.87
10.92
11.37
8.41
Other Administration
14.88
10.81
19.72
18.32
15.73
Selling and Distribution Expenses
10.20
15.94
19.83
27.30
8.65
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.37
0.63
4.62
13.38
0.39
Miscellaneous Expenses
1.03
1.47
3.06
Bad debts /advances written off
2.19
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.03
0.00
0.00
1.47
0.88
Less: Expenses Capitalised
Total Expenditure
788.27
880.04
1167.85
1524.61
1368.04
Operating Profit (Excl OI)
5.88
38.05
61.72
105.64
-79.98
Other Income
78.48
0.55
50.57
231.69
0.08
Interest Received
0.94
5.01
229.68
0.07
Profit on sale of Fixed Assets
77.31
35.92
Profits on sale of Investments
Provision Written Back
3.16
Others
0.23
0.55
6.49
2.00
0.02
Operating Profit
84.36
38.60
112.29
337.33
-79.90
Interest
23.22
37.82
59.02
56.80
-112.28
InterestonDebenture / Bonds
Interest on Term Loan
22.92
37.72
58.75
53.53
-119.16
Intereston Fixed deposits
Bank Charges etc
0.30
0.09
0.27
0.51
0.23
Other Interest
0.00
0.00
0.00
2.77
6.65
PBDT
61.14
0.78
53.27
280.53
32.38
Depreciation
34.88
33.81
33.14
32.56
32.19
Profit Before Taxation & Exceptional Items
26.26
-33.03
20.14
247.97
0.19
Exceptional Income / Expenses
Profit Before Tax
26.26
-33.03
20.14
247.97
0.19
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.26
-33.03
20.14
247.97
0.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.26
-33.03
20.14
247.97
0.19
Profit Balance B/F
-277.81
-244.78
-264.92
-512.89
-513.08
Appropriations
-251.54
-277.81
-244.78
-264.92
-512.89
Earnings Per Share
3.00
-3.00
2.00
26.00
0.00
Adjusted EPS
3.00
-3.00
2.00
26.00
0.00