(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
520.90
689.70
609.70
624.87
735.36
Sales
515.90
680.80
604.80
622.44
731.72
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.00
8.90
4.90
2.42
3.64
Net Sales
520.90
689.70
609.70
624.87
735.36
Increase/Decrease in Stock
33.60
10.60
-11.50
29.03
14.40
Raw Material Consumed
436.50
621.60
518.60
479.37
578.98
Opening Raw Materials
12.80
25.90
19.10
18.77
17.08
Purchases Raw Materials
435.60
608.50
525.40
479.68
580.67
Closing Raw Materials
12.00
12.80
25.90
19.08
18.77
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
70.40
62.90
47.30
78.87
94.12
Electricity & Power
70.40
62.90
47.30
78.87
94.12
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
54.40
54.70
51.60
62.60
65.58
Salaries, Wages & Bonus
48.20
48.40
46.30
55.10
58.61
Contributions to EPF & Pension Funds
3.10
3.20
2.70
3.68
2.53
Workmen and Staff Welfare Expenses
0.90
1.10
0.60
1.67
1.98
Other Employees Cost
2.10
2.00
2.00
2.14
2.48
Other Manufacturing Expenses
40.90
39.30
40.60
44.31
68.24
Sub-contracted / Out sourced services
6.10
3.50
2.80
7.16
10.71
Processing Charges
2.10
5.20
5.30
4.21
4.27
Repairs and Maintenance
4.70
3.10
5.80
3.33
6.70
Packing Material Consumed
16.60
18.90
18.70
21.63
28.08
Other Mfg Exp
11.40
8.60
7.90
7.97
18.48
General and Administration Expenses
10.70
7.20
9.40
11.16
10.18
Rent , Rates & Taxes
0.30
0.10
2.10
1.44
0.53
Insurance
1.00
1.10
1.50
1.96
0.58
Professional and legal fees
8.30
5.30
5.00
6.43
6.36
Traveling and conveyance
0.60
0.20
0.20
0.61
1.82
Other Administration
1.10
0.70
0.80
1.33
2.71
Selling and Distribution Expenses
3.60
3.40
3.00
5.27
7.12
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
5.10
7.10
8.20
26.69
11.52
Bad debts /advances written off
0.70
0.23
Provision for doubtful debts
Losson disposal of fixed assets(net)
19.84
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
5.10
7.10
8.20
6.14
11.29
Less: Expenses Capitalised
Total Expenditure
655.20
806.70
667.20
737.30
850.15
Operating Profit (Excl OI)
-134.30
-117.10
-57.50
-112.43
-114.78
Other Income
186.60
4.50
129.60
101.30
222.10
Interest Received
0.10
0.50
0.70
0.70
0.75
Profit on sale of Fixed Assets
185.80
2.70
89.60
Profits on sale of Investments
0.00
0.00
Provision Written Back
3.80
9.02
211.74
Others
0.60
1.30
35.50
91.57
9.61
Operating Profit
52.30
-112.50
72.00
-11.13
107.32
Interest
37.50
31.20
35.20
38.47
49.67
InterestonDebenture / Bonds
Interest on Term Loan
36.50
30.10
33.70
32.89
46.59
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.30
4.02
3.09
Other Interest
0.60
0.90
1.30
1.56
0.00
PBDT
14.80
-143.70
36.80
-49.60
57.64
Depreciation
12.90
11.10
16.80
19.22
13.63
Profit Before Taxation & Exceptional Items
1.90
-154.80
20.00
-68.82
44.01
Exceptional Income / Expenses
626.10
Profit Before Tax
1.90
471.30
20.00
-68.82
44.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.90
471.30
20.00
-68.82
44.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.90
471.30
20.00
-68.82
44.01
Profit Balance B/F
-4886.00
-5357.30
-5376.70
-5310.53
-5355.33
Appropriations
-4884.10
-4886.00
-5356.60
-5379.34
-5311.32
Other Appropriation
0.90
0.10
0.70
-2.68
-0.79
Earnings Per Share
0.00
39.00
2.00
-6.00
4.00
Adjusted EPS
0.00
39.00
2.00
-6.00
4.00