(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1395.20
1104.60
1315.70
916.90
1041.32
Sales
1392.40
1101.00
1312.70
913.80
1028.53
Job Work/ Contract Receipts
Processing Charges / Service Income
2.80
3.60
3.00
6.86
Revenue from property development
Other Operational Income
0.00
0.00
0.00
3.10
5.93
Net Sales
1395.20
1104.60
1315.70
916.90
1041.32
Increase/Decrease in Stock
-13.00
-21.60
-22.40
-20.00
15.92
Raw Material Consumed
1002.70
819.20
914.90
596.00
627.11
Opening Raw Materials
88.10
100.10
119.60
72.30
66.99
Purchases Raw Materials
997.20
806.40
895.30
651.50
632.45
Closing Raw Materials
82.50
87.30
100.10
127.80
72.33
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.40
6.80
6.30
7.20
4.99
Electricity & Power
7.40
6.80
6.30
7.20
4.99
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
279.90
301.90
294.10
292.60
293.64
Salaries, Wages & Bonus
221.50
245.40
272.10
238.30
249.04
Contributions to EPF & Pension Funds
52.40
50.60
13.20
45.80
10.07
Workmen and Staff Welfare Expenses
6.00
5.90
5.80
6.30
6.20
Other Employees Cost
0.00
0.00
3.00
2.20
28.32
Other Manufacturing Expenses
23.10
17.20
19.00
25.20
20.68
Sub-contracted / Out sourced services
Processing Charges
8.80
3.70
4.40
10.00
3.59
Repairs and Maintenance
3.60
5.30
4.80
8.50
7.40
Packing Material Consumed
Other Mfg Exp
10.70
8.20
9.80
6.70
9.69
General and Administration Expenses
54.10
55.40
46.20
45.50
61.35
Rent , Rates & Taxes
5.10
5.00
5.10
5.60
15.28
Insurance
6.60
5.50
4.60
4.20
4.30
Printing and stationery
1.10
1.20
7.40
2.20
2.00
Professional and legal fees
13.30
13.20
14.30
12.10
18.77
Traveling and conveyance
6.50
6.60
3.90
12.60
16.53
Other Administration
28.00
30.40
14.70
21.30
20.99
Selling and Distribution Expenses
10.10
8.40
12.40
5.20
15.59
Advertisement & Sales Promotion
1.20
1.50
1.40
1.40
2.38
Sales Commissions & Incentives
0.30
0.20
1.20
0.30
3.86
Freight and Forwarding
8.60
6.70
7.40
3.50
5.16
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2.40
0.00
4.18
Miscellaneous Expenses
14.90
11.40
12.10
21.00
21.18
Bad debts /advances written off
5.00
1.40
4.70
8.30
2.65
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.50
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.90
7.50
6.90
12.80
18.53
Less: Expenses Capitalised
Total Expenditure
1379.20
1198.70
1282.60
972.60
1060.44
Operating Profit (Excl OI)
16.00
-94.10
33.10
-55.70
-19.12
Other Income
21.30
10.60
17.10
13.80
17.88
Interest Received
7.20
4.60
4.80
3.60
2.21
Profit on sale of Fixed Assets
0.50
10.55
Profits on sale of Investments
Provision Written Back
8.50
2.50
1.40
0.22
Foreign Exchange Gains
1.80
0.70
7.00
6.40
4.58
Others
3.80
2.80
3.40
3.80
0.33
Operating Profit
37.30
-83.50
50.10
-41.90
-1.25
Interest
50.60
48.60
48.20
39.10
27.22
InterestonDebenture / Bonds
Interest on Term Loan
35.50
30.20
24.55
Intereston Fixed deposits
Bank Charges etc
13.50
10.00
1.90
1.90
2.05
Other Interest
37.10
38.60
10.80
7.10
0.63
PBDT
-13.20
-132.10
1.90
-81.00
-28.47
Depreciation
20.20
22.30
19.00
18.80
8.93
Profit Before Taxation & Exceptional Items
-33.40
-154.40
-17.10
-99.90
-37.39
Exceptional Income / Expenses
57.20
-57.20
Profit Before Tax
23.80
-154.40
-17.10
-157.10
-37.39
Provision for Tax
2.70
0.70
-1.80
-2.20
-0.79
Deferred Tax
2.70
0.70
-1.80
-2.20
-0.79
Other taxes
2.70
0.70
-1.80
-2.20
-0.79
Profit After Tax
21.00
-155.00
-15.40
-154.90
-36.61
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.40
23.90
-0.50
11.10
15.98
Consolidated Net Profit
24.50
-131.10
-15.90
-143.80
-20.63
Adjustments to PAT
0.00
0.80
Profit Balance B/F
-460.10
-364.90
-342.10
-218.40
-182.07
Appropriations
-435.60
-495.90
-358.00
-361.40
-202.70
Other Appropriation
-9.70
-35.80
6.90
-19.30
15.70
Earnings Per Share
4.00
-21.00
-3.00
-23.00
-3.00
Adjusted EPS
4.00
-21.00
-3.00
-23.00
-3.00