(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
403.40
339.90
420.90
483.30
424.80
Sales
47.30
36.10
38.50
81.60
53.60
Job Work/ Contract Receipts
Processing Charges / Service Income
356.10
303.80
382.30
401.70
371.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
403.30
339.70
420.80
483.30
424.80
Increase/Decrease in Stock
-0.10
0.00
-0.10
-5.10
0.00
Raw Material Consumed
175.00
159.20
157.20
190.10
153.10
Opening Raw Materials
13.60
17.50
19.00
11.20
8.30
Purchases Raw Materials
165.60
155.30
155.70
176.30
156.00
Closing Raw Materials
4.30
13.60
17.50
19.00
11.20
Other Direct Purchases / Brought in cost
21.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
7.00
6.20
6.80
4.10
Electricity & Power
8.00
7.00
6.20
6.80
4.10
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
43.70
45.70
42.30
49.40
41.60
Salaries, Wages & Bonus
41.70
43.70
40.60
47.10
39.10
Contributions to EPF & Pension Funds
1.10
1.10
0.90
1.00
0.90
Workmen and Staff Welfare Expenses
0.90
0.90
0.70
1.30
1.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
55.90
41.90
63.40
65.10
63.20
Sub-contracted / Out sourced services
Repairs and Maintenance
50.30
35.80
34.50
32.00
26.50
Packing Material Consumed
Other Mfg Exp
5.70
6.10
28.80
33.10
36.70
General and Administration Expenses
27.80
45.30
46.30
59.30
38.20
Rent , Rates & Taxes
1.20
7.40
5.90
5.90
3.00
Insurance
0.50
0.60
0.60
0.50
0.60
Professional and legal fees
18.30
17.40
28.60
35.40
24.70
Traveling and conveyance
4.50
4.10
3.40
5.10
5.10
Other Administration
7.80
19.90
11.30
17.50
10.00
Selling and Distribution Expenses
12.60
15.80
35.90
31.90
28.10
Advertisement & Sales Promotion
4.30
7.10
5.90
0.70
5.30
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.30
8.70
30.10
31.20
22.80
Miscellaneous Expenses
27.80
21.50
16.60
36.60
20.50
Bad debts /advances written off
Provision for doubtful debts
5.50
2.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.30
18.50
16.60
36.60
20.50
Less: Expenses Capitalised
Total Expenditure
350.70
336.40
367.80
434.20
348.90
Operating Profit (Excl OI)
52.60
3.30
53.00
49.10
75.90
Other Income
24.90
27.20
26.70
47.70
25.90
Interest Received
18.40
19.00
18.10
38.10
14.80
Profit on sale of Fixed Assets
0.20
1.30
0.40
Profits on sale of Investments
Others
6.50
8.20
8.40
8.30
10.70
Operating Profit
77.50
30.50
79.80
96.80
101.80
Interest
27.10
17.70
29.10
28.60
20.30
InterestonDebenture / Bonds
Interest on Term Loan
15.60
10.40
18.80
17.50
19.10
Intereston Fixed deposits
Bank Charges etc
0.50
0.20
0.70
1.00
0.40
Other Interest
11.00
7.00
9.70
10.00
0.80
PBDT
50.40
12.90
50.60
68.20
81.50
Depreciation
57.10
52.50
70.50
63.90
44.30
Profit Before Taxation & Exceptional Items
-6.60
-39.60
-19.80
4.30
37.20
Exceptional Income / Expenses
2.20
Profit Before Tax
-3.70
-39.10
-19.40
4.30
37.20
Provision for Tax
8.70
-9.50
-2.80
-4.10
11.50
Current Income Tax
5.40
-11.90
0.10
0.20
7.70
Deferred Tax
2.10
1.60
-5.80
-4.20
3.10
Other taxes
1.10
0.80
2.80
0.00
0.70
Profit After Tax
-12.50
-29.60
-16.60
8.30
25.70
Extra items
-13.60
29.70
0.00
0.00
0.00
Consolidated Net Profit
-26.00
0.10
-16.60
5.20
25.70
Appropriations
-26.00
0.10
-16.60
5.20
25.70
General Reserves
-26.00
0.20
-16.50
5.90
25.20
Other Appropriation
-0.10
0.00
-0.10
-0.70
0.50
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00