(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
289.40
402.00
303.80
273.10
365.80
Sales
288.40
402.00
303.80
273.10
349.30
Job Work/ Contract Receipts
1.00
16.50
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
61.80
46.60
39.30
50.80
Net Sales
289.40
340.20
257.20
233.70
315.00
Increase/Decrease in Stock
16.00
8.50
12.80
-18.00
0.50
Raw Material Consumed
190.20
227.90
167.20
160.30
170.90
Opening Raw Materials
23.70
18.60
5.40
7.20
10.40
Purchases Raw Materials
185.70
232.90
180.40
158.60
167.70
Closing Raw Materials
19.10
23.70
18.60
5.40
7.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.50
14.60
12.50
11.90
14.50
Electricity & Power
13.50
14.60
12.50
11.90
14.50
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
22.70
26.40
20.70
20.20
22.30
Salaries, Wages & Bonus
16.30
18.00
16.60
14.60
15.70
Contributions to EPF & Pension Funds
1.90
4.00
1.30
2.30
2.40
Workmen and Staff Welfare Expenses
4.00
4.30
2.90
3.20
4.20
Other Employees Cost
0.50
0.10
0.00
0.00
0.00
Other Manufacturing Expenses
28.70
28.80
14.70
17.00
62.90
Sub-contracted / Out sourced services
Processing Charges
21.20
21.60
9.40
10.20
13.70
Repairs and Maintenance
0.30
0.20
0.20
0.10
0.20
Packing Material Consumed
Other Mfg Exp
7.30
7.00
5.20
6.70
48.90
General and Administration Expenses
15.40
13.30
11.30
15.10
11.90
Rent , Rates & Taxes
3.60
2.10
2.00
2.00
2.60
Insurance
0.60
0.60
0.80
0.70
0.60
Printing and stationery
0.10
0.10
0.10
0.20
0.20
Professional and legal fees
0.50
0.60
0.50
0.60
0.50
Traveling and conveyance
1.10
0.90
0.10
0.90
0.60
Other Administration
10.50
9.70
8.00
11.70
7.90
Selling and Distribution Expenses
3.60
4.00
3.60
3.50
4.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.30
0.10
0.10
Miscellaneous Expenses
0.60
1.40
0.70
0.50
1.10
Bad debts /advances written off
0.60
0.50
0.70
0.50
1.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
0.10
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
290.70
324.80
243.50
210.60
288.50
Operating Profit (Excl OI)
-1.30
15.40
13.70
23.20
26.50
Other Income
0.10
0.20
0.50
1.90
1.50
Interest Received
0.10
0.10
0.30
1.20
1.00
Profit on sale of Fixed Assets
0.20
0.00
0.00
Profits on sale of Investments
Others
0.00
0.00
0.10
0.70
0.50
Operating Profit
-1.20
15.70
14.10
25.10
28.00
Interest
11.20
19.50
19.60
18.80
19.20
InterestonDebenture / Bonds
Interest on Term Loan
10.50
18.20
18.40
17.60
17.70
Intereston Fixed deposits
Bank Charges etc
0.60
0.90
0.70
0.50
0.80
Other Interest
0.10
0.50
0.40
0.70
0.70
PBDT
-12.40
-3.80
-5.40
6.30
8.80
Depreciation
3.50
3.90
5.70
5.80
6.20
Profit Before Taxation & Exceptional Items
-15.90
-7.70
-11.10
0.50
2.60
Exceptional Income / Expenses
90.30
Profit Before Tax
-15.90
82.60
-11.10
0.50
2.60
Provision for Tax
0.70
15.50
2.40
-0.20
1.20
Deferred Tax
0.70
0.70
2.40
-0.20
1.20
Other taxes
0.70
0.00
2.40
-0.20
1.20
Profit After Tax
-16.60
67.00
-13.50
0.70
1.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-16.60
67.00
-13.50
0.70
1.40
Profit Balance B/F
23.20
-43.80
-30.30
-31.00
-32.40
Appropriations
6.70
23.20
-43.80
-30.30
-31.00
Earnings Per Share
-3.00
11.00
-2.00
0.00
0.00
Adjusted EPS
-3.00
11.00
-2.00
0.00
0.00