(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1025.80
764.50
561.60
571.00
505.21
Sales
1025.50
762.60
560.80
570.62
502.85
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
1.80
0.80
0.38
2.37
Net Sales
1025.80
764.50
561.60
571.00
505.21
Increase/Decrease in Stock
174.70
-296.90
0.27
-6.26
16.98
Raw Material Consumed
683.20
707.80
302.74
317.23
275.50
Opening Raw Materials
28.90
20.40
24.06
20.79
22.68
Purchases Raw Materials
679.10
693.00
-0.11
320.50
273.62
Closing Raw Materials
24.80
28.90
20.39
24.06
20.79
Other Direct Purchases / Brought in cost
23.40
299.18
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
121.50
111.50
94.79
93.69
93.00
Salaries, Wages & Bonus
116.10
107.20
90.97
90.14
89.58
Contributions to EPF & Pension Funds
2.00
1.80
1.61
1.66
1.27
Workmen and Staff Welfare Expenses
1.80
1.00
0.88
0.90
1.11
Other Employees Cost
1.70
1.50
1.33
1.00
1.04
Other Manufacturing Expenses
221.50
206.10
121.10
146.92
117.75
Sub-contracted / Out sourced services
Repairs and Maintenance
6.10
1.50
4.13
4.18
3.65
Packing Material Consumed
Other Mfg Exp
215.40
204.50
116.97
142.75
114.10
General and Administration Expenses
35.20
19.70
11.79
11.94
11.13
Rent , Rates & Taxes
13.60
7.60
2.16
2.51
0.91
Insurance
5.40
3.70
2.87
2.62
1.90
Professional and legal fees
11.20
5.40
4.36
1.69
1.53
Traveling and conveyance
4.00
2.50
1.78
1.58
2.42
Other Administration
5.00
3.00
2.39
5.10
6.79
Selling and Distribution Expenses
10.90
6.60
4.49
7.30
18.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.90
6.60
4.49
7.30
18.09
Miscellaneous Expenses
13.10
7.20
5.62
6.00
0.12
Bad debts /advances written off
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.00
7.20
5.62
6.00
0.12
Less: Expenses Capitalised
Total Expenditure
1260.00
762.10
540.80
576.81
532.57
Operating Profit (Excl OI)
-234.30
2.40
20.79
-5.81
-27.36
Other Income
9.50
36.40
7.69
8.17
14.76
Interest Received
4.70
3.60
6.77
7.04
9.58
Dividend Received
0.00
0.00
0.00
0.00
0.01
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
0.00
0.05
0.29
Provision Written Back
1.00
1.20
0.01
0.40
Foreign Exchange Gains
0.00
0.30
4.89
Others
3.10
31.20
0.86
0.73
0.00
Operating Profit
-224.80
38.80
28.48
2.36
-12.60
Interest
18.50
4.70
0.20
0.24
0.79
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.70
0.20
0.24
0.79
Other Interest
17.40
4.00
0.00
0.01
0.00
PBDT
-243.20
34.10
28.28
2.12
-13.40
Depreciation
21.20
14.10
15.97
21.47
28.74
Profit Before Taxation & Exceptional Items
-264.50
20.00
12.31
-19.35
-42.14
Exceptional Income / Expenses
-9.30
Profit Before Tax
-264.50
10.60
12.31
-19.35
-42.14
Provision for Tax
-66.50
3.90
3.86
-3.30
-6.42
Deferred Tax
-66.50
3.90
3.86
-3.30
-6.43
Other taxes
-66.50
3.90
3.86
-3.30
-6.42
Profit After Tax
-198.00
6.80
8.45
-16.04
-35.72
Extra items
1.90
0.20
0.13
-0.47
-0.75
Consolidated Net Profit
-196.10
7.00
8.58
-16.52
-36.47
Profit Balance B/F
302.60
295.60
287.01
303.52
339.99
Appropriations
106.50
302.60
295.58
287.01
303.52
Earnings Per Share
-45.00
2.00
2.00
-4.00
-8.00
Adjusted EPS
-45.00
2.00
2.00
-4.00
-8.00