(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
288.30
179.70
105.20
376.28
462.13
Sales
288.20
179.70
105.09
375.91
461.44
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.00
0.11
0.37
0.69
Net Sales
288.30
179.70
105.20
376.28
462.13
Increase/Decrease in Stock
-14.70
-3.00
3.77
5.33
0.24
Raw Material Consumed
120.00
67.30
53.08
139.53
166.28
Opening Raw Materials
24.80
16.10
37.87
36.01
35.40
Purchases Raw Materials
136.00
75.90
31.33
141.39
166.90
Closing Raw Materials
40.70
24.80
16.12
37.87
36.01
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.30
15.00
10.00
22.08
23.49
Electricity & Power
19.50
14.20
9.21
20.83
22.34
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
1.80
0.80
0.79
1.25
1.15
Employee Cost
34.60
24.90
9.84
40.69
46.25
Salaries, Wages & Bonus
30.40
22.50
8.80
37.47
42.98
Contributions to EPF & Pension Funds
1.30
1.30
0.78
2.58
2.64
Workmen and Staff Welfare Expenses
2.90
1.10
0.25
0.63
0.64
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
36.10
14.90
9.89
48.54
54.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
26.40
8.80
4.31
39.91
45.78
Other Mfg Exp
9.70
6.10
5.58
8.64
8.93
General and Administration Expenses
15.50
9.70
7.66
29.82
25.20
Rent , Rates & Taxes
3.20
2.00
2.79
3.25
1.89
Insurance
0.30
0.30
0.69
1.03
0.73
Printing and stationery
0.30
0.30
0.05
0.30
0.25
Professional and legal fees
1.70
1.20
1.37
2.71
3.83
Traveling and conveyance
4.20
1.90
1.13
4.95
7.08
Other Administration
10.00
6.00
2.76
22.54
18.51
Selling and Distribution Expenses
44.50
30.20
22.51
61.60
81.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.80
7.40
4.29
14.43
14.32
Miscellaneous Expenses
24.70
18.20
12.71
23.35
15.78
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.23
8.48
1.15
Other Miscellaneous Expenses
24.70
18.20
11.48
14.88
14.62
Less: Expenses Capitalised
Total Expenditure
282.00
177.20
129.46
370.95
413.44
Operating Profit (Excl OI)
6.20
2.50
-24.26
5.33
48.69
Other Income
3.50
2.60
7.81
9.17
9.31
Interest Received
0.30
1.30
1.04
3.81
2.51
Dividend Received
0.00
0.00
0.04
0.34
0.31
Profit on sale of Fixed Assets
Profits on sale of Investments
0.60
4.11
0.01
Provision Written Back
0.00
0.20
-0.02
6.12
Others
3.20
0.60
6.54
0.94
0.36
Operating Profit
9.70
5.10
-16.45
14.51
58.00
Interest
1.60
0.90
0.37
9.63
8.53
InterestonDebenture / Bonds
Interest on Term Loan
0.90
0.60
0.33
3.01
2.84
Intereston Fixed deposits
0.06
0.26
Bank Charges etc
0.70
0.20
0.04
6.56
5.44
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
8.10
4.20
-16.82
4.88
49.46
Depreciation
19.60
22.10
22.15
22.46
20.33
Profit Before Taxation & Exceptional Items
-11.50
-17.90
-38.97
-17.57
29.13
Exceptional Income / Expenses
Profit Before Tax
-11.50
-17.90
-38.97
-17.57
29.13
Provision for Tax
-2.70
-2.70
-9.26
2.32
12.01
Current Income Tax
2.80
13.00
Deferred Tax
-7.00
-2.70
-9.26
-0.48
-1.00
Other taxes
-2.70
-2.70
-9.26
0.00
0.00
Profit After Tax
-8.80
-15.20
-29.70
-19.89
17.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.80
-15.20
-29.70
-19.89
17.13
Profit Balance B/F
59.40
74.60
104.35
124.24
107.12
Appropriations
50.60
59.40
74.65
104.35
124.24
Earnings Per Share
-3.00
-5.00
-9.00
-6.00
5.00
Adjusted EPS
-3.00
-5.00
-9.00
-6.00
5.00