(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
833.90
587.30
169.80
321.46
373.80
Sales
833.90
587.30
169.80
321.46
373.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.10
0.20
0.10
Net Sales
833.20
586.50
169.60
321.46
373.80
Increase/Decrease in Stock
11.10
-67.60
6.90
10.55
-0.86
Raw Material Consumed
691.50
589.00
134.80
278.81
323.03
Opening Raw Materials
38.30
9.00
2.60
6.10
19.54
Purchases Raw Materials
707.30
615.50
138.10
268.20
304.29
Closing Raw Materials
63.70
38.30
9.00
2.61
6.10
Other Direct Purchases / Brought in cost
9.50
2.80
3.10
7.12
5.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.80
7.60
5.00
7.15
8.21
Electricity & Power
11.50
7.50
4.90
6.67
7.58
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
0.30
0.20
0.10
0.47
0.63
Employee Cost
3.60
3.20
3.80
3.93
4.33
Salaries, Wages & Bonus
2.60
2.30
3.10
2.97
3.16
Contributions to EPF & Pension Funds
0.40
0.40
0.20
0.43
0.59
Workmen and Staff Welfare Expenses
0.40
0.30
0.30
0.33
0.38
Other Employees Cost
0.20
0.20
0.20
0.20
0.21
Other Manufacturing Expenses
66.70
38.20
20.10
32.50
39.45
Sub-contracted / Out sourced services
Processing Charges
8.90
6.60
4.10
5.67
6.97
Repairs and Maintenance
1.80
0.70
0.50
0.28
0.23
Packing Material Consumed
49.20
24.90
10.50
19.11
23.72
Other Mfg Exp
6.90
6.00
5.10
7.44
8.54
General and Administration Expenses
5.90
3.90
2.80
4.68
4.59
Rent , Rates & Taxes
1.20
0.70
0.10
0.34
0.16
Insurance
0.30
0.20
0.10
0.12
0.11
Printing and stationery
0.10
0.10
0.10
0.14
0.21
Professional and legal fees
1.70
1.10
1.10
1.45
1.25
Traveling and conveyance
1.50
0.90
0.40
1.17
1.53
Other Administration
2.50
1.80
1.30
2.63
2.87
Selling and Distribution Expenses
10.30
6.20
2.20
4.36
3.06
Handling and Clearing Charges
1.60
0.80
0.70
1.39
0.92
Other Selling Expenses
1.00
0.00
0.00
0.27
0.02
Miscellaneous Expenses
2.00
1.60
2.50
0.84
1.92
Bad debts /advances written off
Provision for doubtful debts
0.00
0.20
Losson disposal of fixed assets(net)
0.31
Losson foreign exchange fluctuations
0.10
0.60
2.00
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
0.70
0.50
0.82
1.61
Less: Expenses Capitalised
Total Expenditure
802.80
582.10
178.10
342.81
383.75
Operating Profit (Excl OI)
30.50
4.40
-8.50
-21.34
-9.95
Other Income
8.00
79.60
5.90
7.40
4.96
Interest Received
0.10
0.00
3.90
0.03
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.90
1.50
0.70
Foreign Exchange Gains
1.00
0.90
1.40
7.38
4.82
Others
1.10
77.20
0.00
0.00
0.02
Operating Profit
38.50
84.00
-2.60
-13.94
-5.00
Interest
2.00
0.10
0.00
3.93
1.46
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
2.00
0.10
0.00
3.93
1.46
PBDT
36.50
83.90
-2.60
-17.87
-6.46
Depreciation
6.30
6.70
6.90
7.53
7.46
Profit Before Taxation & Exceptional Items
30.20
77.20
-9.50
-25.40
-13.92
Exceptional Income / Expenses
Profit Before Tax
30.20
77.20
-9.50
-25.40
-13.92
Provision for Tax
7.60
21.10
-1.20
-6.63
-3.69
Deferred Tax
7.60
19.60
-1.40
-6.63
-3.69
Other taxes
7.60
21.10
-1.20
-6.63
-3.69
Profit After Tax
22.70
56.10
-8.20
-18.77
-10.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.70
56.10
-8.20
-18.77
-10.23
Profit Balance B/F
-31.30
-97.40
-89.20
-70.41
-60.18
Appropriations
-8.60
-41.30
-97.40
-89.18
-70.41
Other Appropriation
-10.10
Earnings Per Share
4.00
9.00
-1.00
-3.00
-2.00
Adjusted EPS
4.00
9.00
-1.00
-3.00
-2.00