(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1303.80
656.30
744.10
880.20
1096.00
Sales
1302.80
655.00
741.10
873.60
1087.70
Job Work/ Contract Receipts
Processing Charges / Service Income
3.80
5.20
Revenue from property development
Other Operational Income
1.00
1.40
3.10
2.80
3.00
Less: Excise Duty
168.20
66.30
59.20
110.90
164.90
Net Sales
1135.60
590.00
684.90
769.20
931.10
Increase/Decrease in Stock
11.20
-8.80
54.40
12.70
-23.00
Raw Material Consumed
924.60
469.70
554.20
671.60
856.30
Opening Raw Materials
179.80
328.10
145.40
161.60
77.50
Purchases Raw Materials
899.60
321.40
736.90
655.40
940.40
Closing Raw Materials
154.80
179.80
328.10
145.40
161.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.50
23.90
28.70
18.90
15.70
Electricity & Power
21.50
23.90
28.70
18.90
15.70
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
44.00
45.40
41.00
29.90
29.60
Salaries, Wages & Bonus
39.40
40.80
37.30
26.30
27.10
Contributions to EPF & Pension Funds
1.80
1.80
1.80
1.70
1.30
Workmen and Staff Welfare Expenses
2.80
2.80
1.80
2.00
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.00
34.60
29.10
9.70
1.10
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
6.80
3.30
1.50
0.60
Packing Material Consumed
Other Mfg Exp
27.70
27.70
25.80
8.20
0.60
General and Administration Expenses
15.10
15.10
15.20
16.40
9.00
Rent , Rates & Taxes
6.00
6.00
3.60
4.60
2.50
Insurance
0.70
0.10
0.10
0.20
0.20
Printing and stationery
0.40
0.40
0.20
0.40
0.20
Professional and legal fees
6.00
7.30
10.10
9.00
4.20
Traveling and conveyance
0.70
0.40
0.40
1.60
1.10
Other Administration
2.00
1.30
1.20
2.10
2.00
Selling and Distribution Expenses
2.80
3.20
10.40
1.20
1.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.90
1.40
3.60
10.00
5.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.80
0.30
5.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
1.40
0.80
9.80
0.00
Less: Expenses Capitalised
Total Expenditure
1049.10
584.40
736.50
770.50
895.30
Operating Profit (Excl OI)
86.50
5.70
-51.60
-1.20
35.80
Other Income
2.50
1.30
2.60
0.90
0.80
Interest Received
0.50
0.70
0.30
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.00
0.50
2.30
0.90
0.80
Operating Profit
89.00
6.90
-49.00
-0.30
36.60
Interest
0.40
2.80
0.60
0.20
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.00
0.00
0.00
Other Interest
0.20
2.70
0.50
0.10
0.10
PBDT
88.50
4.10
-49.60
-0.50
36.50
Depreciation
27.00
25.80
23.50
21.50
21.50
Profit Before Taxation & Exceptional Items
61.50
-21.70
-73.10
-22.00
15.00
Exceptional Income / Expenses
Profit Before Tax
61.50
-21.70
-73.10
-22.00
15.00
Provision for Tax
16.40
-4.70
-17.50
-3.50
7.50
Deferred Tax
16.40
-4.70
-17.50
-3.50
7.50
Other taxes
-3.00
-4.70
-17.50
-3.50
7.50
Profit After Tax
45.10
-17.10
-55.70
-18.50
7.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.10
-17.10
-55.70
-18.50
7.50
Profit Balance B/F
-185.00
-167.90
-112.30
-93.70
-101.20
Appropriations
-139.90
-185.00
-167.90
-112.30
-93.70
Earnings Per Share
1.00
-1.00
-3.00
-1.00
0.00
Adjusted EPS
1.00
-1.00
-2.00
-1.00
0.00