(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
432.20
561.60
469.60
624.10
Sales
432.10
561.60
469.10
623.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.00
0.50
0.50
0.00
Net Sales
432.20
561.60
469.60
624.10
Increase/Decrease in Stock
-42.10
7.70
9.40
10.70
Raw Material Consumed
337.00
376.80
317.80
420.00
Opening Raw Materials
109.00
14.90
25.30
Purchases Raw Materials
149.10
319.30
204.40
323.80
Closing Raw Materials
46.90
109.00
14.90
25.30
Other Direct Purchases / Brought in cost
125.70
151.60
102.90
121.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.30
5.00
6.50
7.20
Electricity & Power
5.30
5.00
6.50
7.20
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
20.90
27.20
24.60
29.90
Salaries, Wages & Bonus
19.40
25.60
23.10
28.10
Contributions to EPF & Pension Funds
1.00
1.20
1.20
1.40
Workmen and Staff Welfare Expenses
0.60
0.40
0.40
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.10
17.70
15.30
34.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.70
0.10
0.40
Packing Material Consumed
17.60
15.90
14.10
22.70
Other Mfg Exp
2.30
1.10
1.10
10.90
0.00
General and Administration Expenses
14.20
10.30
6.60
7.10
0.10
Rent , Rates & Taxes
1.70
1.90
2.10
1.40
0.00
Insurance
0.30
0.40
0.50
0.60
Professional and legal fees
10.20
5.60
2.50
1.50
0.00
Traveling and conveyance
1.50
1.90
1.10
3.20
Other Administration
2.00
2.40
1.50
3.60
0.00
Selling and Distribution Expenses
4.90
6.70
6.40
3.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.80
1.70
1.60
3.00
Freight and Forwarding
3.20
5.00
4.70
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
12.40
5.40
4.10
15.90
0.00
Bad debts /advances written off
0.70
0.00
4.10
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.70
5.40
4.10
11.20
0.00
Less: Expenses Capitalised
Total Expenditure
372.70
456.90
390.70
527.80
0.10
Operating Profit (Excl OI)
59.50
104.80
78.90
96.30
-0.10
Other Income
342.90
4724.60
114.40
112.10
0.00
Interest Received
0.40
1.70
0.20
Profit on sale of Fixed Assets
42.40
0.10
Profits on sale of Investments
Provision Written Back
1.00
0.10
9.40
Foreign Exchange Gains
1.10
2.70
2.00
2.30
Others
340.80
88.70
110.70
100.10
0.00
Operating Profit
402.30
4829.30
193.30
208.40
-0.10
Interest
0.00
0.00
0.00
0.10
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.10
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
402.30
4829.30
193.20
208.30
-0.10
Depreciation
2.70
4.30
5.40
7.00
Profit Before Taxation & Exceptional Items
399.70
4825.00
187.80
201.30
-0.10
Exceptional Income / Expenses
Profit Before Tax
-395.10
5968.30
387.70
201.30
-0.10
Provision for Tax
49.60
824.80
45.20
44.00
Current Income Tax
49.70
830.90
19.60
27.40
Deferred Tax
-0.10
-6.10
25.60
16.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-444.70
5143.50
342.50
157.30
-0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-444.70
5143.50
342.50
439.00
-0.10
Profit Balance B/F
5691.30
547.80
438.30
-0.60
-0.50
Appropriations
5246.60
5691.30
780.90
438.30
-0.60
Other Appropriation
137.60
233.10
Earnings Per Share
-41.00
470.00
31.00
40.00
-2.00
Adjusted EPS
-41.00
470.00
31.00
40.00
-2.00