(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1006.30
1204.10
723.31
924.06
1482.86
Sales
653.10
798.30
577.53
727.46
902.96
Job Work/ Contract Receipts
Processing Charges / Service Income
353.20
405.80
145.79
196.60
181.33
Revenue from property development
398.56
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.49
0.58
Net Sales
1006.30
1204.10
723.31
923.57
1482.28
Increase/Decrease in Stock
10.60
-7.00
1.37
32.01
22.17
Raw Material Consumed
660.70
810.80
495.22
638.37
796.12
Opening Raw Materials
111.30
66.20
72.65
78.42
67.15
Purchases Raw Materials
627.40
855.90
488.72
632.61
807.39
Closing Raw Materials
77.90
111.30
66.15
72.65
78.42
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
163.30
173.40
73.11
87.43
100.68
Electricity & Power
163.30
173.40
73.11
87.43
100.68
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
67.20
70.60
48.17
59.36
54.28
Salaries, Wages & Bonus
64.10
67.50
45.63
55.18
50.10
Contributions to EPF & Pension Funds
2.50
2.70
2.23
3.20
3.20
Workmen and Staff Welfare Expenses
0.60
0.40
0.30
0.97
0.99
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.40
81.90
56.06
53.99
50.98
Sub-contracted / Out sourced services
Processing Charges
24.90
34.90
28.45
31.12
26.26
Repairs and Maintenance
18.70
24.70
16.20
10.89
13.08
Packing Material Consumed
5.00
5.40
2.82
3.13
3.34
Other Mfg Exp
14.80
17.00
8.60
8.85
8.30
General and Administration Expenses
9.20
9.60
9.12
13.34
9.47
Rent , Rates & Taxes
1.00
1.40
1.15
0.80
1.57
Insurance
0.30
0.20
0.19
0.20
0.15
Printing and stationery
0.90
0.90
0.57
0.76
0.71
Professional and legal fees
4.30
4.50
4.45
4.74
3.29
Traveling and conveyance
1.30
1.20
1.22
4.92
1.48
Other Administration
2.70
2.60
2.76
6.85
3.76
Selling and Distribution Expenses
6.70
9.90
6.58
8.33
7.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.50
0.00
0.00
0.00
Miscellaneous Expenses
1.80
13.80
1.50
3.64
0.81
Bad debts /advances written off
Provision for doubtful debts
1.50
0.60
0.49
2.83
0.31
Losson disposal of fixed assets(net)
0.00
1.70
0.81
0.52
0.21
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
11.50
0.20
0.28
0.29
Less: Expenses Capitalised
Total Expenditure
982.90
1163.00
691.13
896.47
1041.89
Operating Profit (Excl OI)
23.40
41.10
32.18
27.10
440.39
Other Income
2.20
9.30
2.78
2.82
25.49
Interest Received
2.00
2.10
0.95
2.82
25.49
Profit on sale of Fixed Assets
Profits on sale of Investments
6.80
0.00
Others
0.20
0.50
1.83
0.00
0.00
Operating Profit
25.60
50.50
34.96
29.92
465.88
Interest
6.60
8.00
5.42
8.46
10.79
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.60
8.00
5.42
8.46
10.79
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
19.00
42.50
29.54
21.46
455.08
Depreciation
15.80
12.40
13.64
17.11
22.03
Profit Before Taxation & Exceptional Items
3.20
30.10
15.90
4.35
433.05
Exceptional Income / Expenses
358.15
244.42
Profit Before Tax
3.20
30.10
374.05
248.77
433.05
Provision for Tax
1.00
-5.00
Other taxes
1.00
-5.00
0.00
0.00
0.00
Profit After Tax
2.20
35.00
374.05
248.77
433.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.20
35.00
374.05
248.77
433.05
Profit Balance B/F
-496.10
-531.20
-905.21
-1153.98
-1587.04
Appropriations
-493.90
-496.10
-531.16
-905.21
-1153.98
Earnings Per Share
0.00
1.00
14.00
9.00
16.00
Adjusted EPS
0.00
1.00
14.00
9.00
16.00