(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
395.70
361.40
280.10
335.72
462.66
Sales
395.70
361.40
280.10
335.72
462.66
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
395.70
361.40
280.10
335.72
462.47
Increase/Decrease in Stock
15.40
-15.30
31.70
14.53
-22.62
Raw Material Consumed
283.50
272.50
156.50
216.00
325.34
Opening Raw Materials
28.00
32.20
39.20
44.07
64.30
Purchases Raw Materials
309.80
268.30
149.50
211.11
305.11
Closing Raw Materials
54.30
28.00
32.20
39.18
44.07
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.80
13.90
11.60
14.82
17.41
Electricity & Power
14.20
13.50
11.30
14.32
16.82
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
0.70
0.40
0.30
0.50
0.59
Employee Cost
47.40
52.10
47.40
49.90
52.70
Salaries, Wages & Bonus
37.40
39.90
37.80
41.39
43.92
Contributions to EPF & Pension Funds
6.60
7.10
6.70
4.71
4.53
Workmen and Staff Welfare Expenses
3.40
5.00
3.00
1.81
2.01
Other Employees Cost
0.00
0.00
0.00
1.99
2.25
Other Manufacturing Expenses
16.50
18.40
21.00
11.47
18.05
Sub-contracted / Out sourced services
Repairs and Maintenance
8.60
3.10
3.50
2.01
4.98
Packing Material Consumed
2.30
1.70
1.30
1.65
2.36
Other Mfg Exp
5.60
13.60
16.20
7.81
10.70
General and Administration Expenses
16.00
15.20
10.80
18.20
20.40
Rent , Rates & Taxes
0.60
0.90
1.10
2.15
1.44
Insurance
0.80
0.80
0.50
0.38
1.03
Printing and stationery
0.50
0.40
0.40
0.82
0.99
Professional and legal fees
9.50
9.50
5.70
6.62
6.70
Traveling and conveyance
1.20
0.70
0.20
0.59
0.69
Other Administration
4.60
3.60
3.00
8.23
10.23
Selling and Distribution Expenses
3.40
2.60
1.60
3.27
3.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.22
0.91
Miscellaneous Expenses
1.00
0.70
2.40
0.10
0.02
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.70
2.40
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
398.10
360.10
283.10
328.29
414.69
Operating Profit (Excl OI)
-2.40
1.30
-3.00
7.43
47.78
Other Income
0.10
0.30
0.20
0.30
0.37
Interest Received
0.00
0.10
0.20
0.16
0.18
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.11
Profits on sale of Investments
Provision Written Back
0.20
0.04
0.05
Foreign Exchange Gains
0.00
Others
0.00
0.00
0.00
0.10
0.02
Operating Profit
-2.30
1.60
-2.80
7.73
48.15
Interest
2.90
1.30
1.40
3.58
2.31
InterestonDebenture / Bonds
Interest on Term Loan
0.15
0.06
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.50
0.31
0.43
Other Interest
2.50
0.80
0.80
3.12
1.82
PBDT
-5.20
0.30
-4.20
4.15
45.85
Depreciation
6.00
6.70
7.90
8.40
8.56
Profit Before Taxation & Exceptional Items
-11.30
-6.40
-12.10
-4.24
37.29
Exceptional Income / Expenses
Profit Before Tax
-11.30
-6.40
-12.10
-4.24
37.29
Provision for Tax
2.30
4.20
-3.90
-3.40
8.89
Deferred Tax
2.20
4.10
-4.70
-3.40
-0.65
Other taxes
2.30
4.20
-3.90
-3.40
-1.57
Profit After Tax
-13.50
-10.60
-8.20
-0.85
28.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13.50
-10.60
-8.20
-0.85
28.40
Profit Balance B/F
110.70
121.20
129.40
140.16
127.42
Appropriations
97.20
110.70
121.20
139.32
155.82
Other Appropriation
9.91
11.66
Earnings Per Share
-3.00
-2.00
-2.00
0.00
5.00
Adjusted EPS
-3.00
-2.00
-2.00
0.00
5.00