(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
296.10
310.10
320.90
316.80
418.46
Sales
296.10
310.10
320.90
316.80
418.46
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
296.10
310.10
320.90
316.80
418.46
Increase/Decrease in Stock
-63.00
-28.30
15.00
-16.50
39.90
Raw Material Consumed
176.30
158.30
147.10
202.60
233.12
Opening Raw Materials
39.30
55.40
43.90
0.30
13.64
Purchases Raw Materials
117.50
142.20
158.60
246.10
219.81
Closing Raw Materials
15.90
39.30
55.40
43.90
0.33
Other Direct Purchases / Brought in cost
35.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.70
11.40
11.60
3.50
5.91
Electricity & Power
10.70
11.40
11.60
3.50
5.91
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
34.40
36.60
37.40
42.30
56.17
Salaries, Wages & Bonus
30.30
33.10
34.60
41.10
54.42
Contributions to EPF & Pension Funds
2.00
1.50
0.90
0.50
1.29
Workmen and Staff Welfare Expenses
2.00
1.90
1.90
0.70
0.46
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.90
42.50
51.10
7.50
5.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1.10
1.40
1.50
1.20
0.83
Packing Material Consumed
7.60
8.30
10.80
1.40
3.29
Other Mfg Exp
25.10
32.80
38.80
5.00
1.77
General and Administration Expenses
9.40
12.50
6.00
14.40
12.93
Rent , Rates & Taxes
3.00
0.80
1.20
0.80
1.27
Insurance
1.70
1.50
1.40
0.70
0.35
Printing and stationery
0.10
0.10
Professional and legal fees
0.80
6.20
0.20
0.10
0.06
Traveling and conveyance
1.00
1.30
1.20
11.20
10.27
Other Administration
3.70
3.90
3.10
12.80
11.24
Selling and Distribution Expenses
17.00
22.50
11.90
14.00
19.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
0.70
0.00
0.00
0.00
Miscellaneous Expenses
23.70
20.70
59.90
13.30
37.64
Bad debts /advances written off
20.20
0.00
0.10
0.08
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.99
Other Miscellaneous Expenses
23.70
0.30
59.90
13.30
29.57
Less: Expenses Capitalised
Total Expenditure
242.30
276.20
340.00
281.10
411.03
Operating Profit (Excl OI)
53.70
33.90
-19.00
35.70
7.43
Other Income
15.30
50.40
40.10
15.80
32.91
Interest Received
2.60
2.00
2.10
2.00
0.05
Dividend Received
0.20
8.90
9.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
28.60
Provision Written Back
14.00
0.40
20.97
Foreign Exchange Gains
9.40
4.60
0.90
11.70
11.11
Others
3.10
6.30
14.00
1.60
0.78
Operating Profit
69.10
84.30
21.00
51.50
40.33
Interest
44.40
50.80
52.00
28.80
18.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
0.80
2.00
0.33
Other Interest
42.70
50.00
52.00
26.80
18.59
PBDT
24.60
33.50
-30.90
22.70
21.42
Depreciation
20.60
19.50
21.30
9.90
4.63
Profit Before Taxation & Exceptional Items
4.10
14.00
-52.30
12.80
16.79
Exceptional Income / Expenses
61.50
Profit Before Tax
4.10
14.00
9.20
12.80
16.79
Provision for Tax
20.50
-2.00
3.70
8.60
-1.28
Current Income Tax
6.80
2.82
Deferred Tax
20.50
-2.00
3.70
1.80
-4.10
Other taxes
20.50
-2.00
3.70
0.00
0.00
Profit After Tax
-16.50
16.00
5.50
4.20
18.07
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.70
Consolidated Net Profit
-16.50
16.00
5.50
4.90
18.07
Profit Balance B/F
69.00
53.00
47.50
42.60
31.36
Appropriations
52.50
69.00
53.00
47.50
49.43
Earnings Per Share
-2.00
2.00
1.00
0.00
2.00
Adjusted EPS
-2.00
2.00
1.00
0.00
2.00