(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
643.10
693.90
622.00
861.10
749.80
Sales
67.70
111.60
88.70
322.70
221.80
Job Work/ Contract Receipts
Processing Charges / Service Income
372.30
364.20
336.40
317.20
291.00
Revenue from property development
Other Operational Income
203.10
218.10
197.00
221.20
237.10
Net Sales
643.10
693.90
622.00
861.10
749.80
Increase/Decrease in Stock
-0.60
0.00
1.40
109.90
44.70
Raw Material Consumed
63.10
106.40
81.20
153.10
137.40
Opening Raw Materials
2.70
1.80
2.30
2.40
2.10
Purchases Raw Materials
9.00
13.20
13.50
11.90
13.80
Closing Raw Materials
1.20
2.70
1.80
2.30
2.40
Other Direct Purchases / Brought in cost
52.60
94.20
67.30
141.00
124.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.50
6.10
10.80
13.00
8.20
Electricity & Power
8.50
6.10
7.60
10.60
6.80
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
3.20
2.40
1.40
Employee Cost
117.20
107.80
104.80
100.80
89.40
Salaries, Wages & Bonus
108.50
100.40
97.80
94.20
82.80
Contributions to EPF & Pension Funds
6.60
6.30
5.80
5.20
4.70
Workmen and Staff Welfare Expenses
2.00
1.10
1.20
1.40
1.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
91.10
61.80
72.40
73.40
69.90
Sub-contracted / Out sourced services
Processing Charges
0.60
0.80
0.90
1.00
1.00
Repairs and Maintenance
89.70
60.00
70.40
71.20
67.40
Packing Material Consumed
0.70
1.00
1.10
1.20
1.50
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
64.90
66.10
54.40
58.70
69.30
Rent , Rates & Taxes
29.10
30.20
18.10
29.10
39.90
Insurance
8.80
9.30
8.30
4.60
3.50
Professional and legal fees
11.90
10.70
13.70
11.10
12.10
Other Administration
15.00
15.90
14.30
13.90
13.80
Selling and Distribution Expenses
26.90
21.80
26.10
14.50
14.70
Advertisement & Sales Promotion
5.90
Sales Commissions & Incentives
0.90
0.00
0.00
0.00
0.90
Freight and Forwarding
0.90
0.70
1.00
1.10
2.10
Handling and Clearing Charges
19.10
21.10
25.10
13.30
11.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.30
754.20
26.00
123.20
156.10
Bad debts /advances written off
733.60
7.30
Provision for doubtful debts
4.10
11.70
94.60
113.40
Losson disposal of fixed assets(net)
1.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.90
20.60
14.30
21.40
42.70
Less: Expenses Capitalised
Total Expenditure
398.10
1124.10
377.20
646.50
589.60
Operating Profit (Excl OI)
245.00
-430.20
244.80
214.60
160.20
Other Income
28.70
1221.60
23.10
130.90
68.40
Interest Received
10.30
5.60
10.20
44.30
27.80
Profit on sale of Fixed Assets
0.60
0.00
40.50
6.10
Profits on sale of Investments
1.20
Provision Written Back
5.50
1206.70
0.10
Foreign Exchange Gains
32.80
21.80
Others
12.90
7.50
12.70
13.40
12.70
Operating Profit
273.60
791.40
267.90
345.50
228.60
Interest
89.40
112.00
128.30
168.10
191.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
1.40
1.40
3.70
2.90
Other Interest
88.30
110.50
126.80
164.40
188.60
PBDT
184.30
679.50
139.60
177.40
37.10
Depreciation
156.30
166.20
190.10
212.80
218.40
Profit Before Taxation & Exceptional Items
28.00
513.20
-50.50
-35.40
-181.20
Exceptional Income / Expenses
-20.00
Profit Before Tax
27.90
513.20
-50.40
-55.40
-181.20
Provision for Tax
15.30
141.50
2.60
6.60
-25.70
Current Income Tax
6.60
25.90
8.40
15.60
0.30
Deferred Tax
8.70
118.00
-5.80
-9.00
-27.20
Other taxes
0.00
-2.40
0.00
0.00
1.30
Profit After Tax
12.70
371.70
-53.00
-62.00
-155.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.10
0.00
-0.10
0.00
Share of Associate
-0.10
-0.10
Consolidated Net Profit
12.60
371.70
-53.00
-62.20
-155.60
Profit Balance B/F
-391.40
-755.60
-700.90
-623.40
-272.90
Appropriations
-378.80
-383.90
-753.90
-685.50
-428.40
Other Appropriation
0.10
7.50
1.70
15.40
194.90
Earnings Per Share
0.00
2.00
0.00
0.00
-1.00
Adjusted EPS
0.00
2.00
0.00
0.00
-1.00