(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
639.70
749.50
513.20
687.70
795.30
Sales
627.70
731.80
509.30
671.70
789.20
Job Work/ Contract Receipts
Processing Charges / Service Income
3.70
2.80
1.70
3.40
2.20
Revenue from property development
Other Operational Income
8.30
14.80
2.10
12.60
4.00
Net Sales
639.70
749.50
513.20
687.70
795.30
Increase/Decrease in Stock
39.30
-72.00
4.40
43.00
33.90
Raw Material Consumed
474.10
551.00
326.80
492.80
465.80
Opening Raw Materials
84.40
148.20
133.70
212.30
215.50
Purchases Raw Materials
485.30
487.20
341.30
414.20
462.60
Closing Raw Materials
95.70
84.40
148.20
133.70
212.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.50
21.90
22.60
33.00
55.50
Electricity & Power
24.50
21.90
22.60
33.00
55.50
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
106.00
103.90
77.80
109.60
118.60
Salaries, Wages & Bonus
91.50
90.10
64.20
92.40
103.10
Contributions to EPF & Pension Funds
3.80
3.50
3.30
4.20
3.70
Workmen and Staff Welfare Expenses
9.50
9.50
9.50
12.20
11.00
Other Employees Cost
1.10
0.80
0.70
0.80
0.70
Other Manufacturing Expenses
59.10
56.40
50.40
51.40
55.00
Sub-contracted / Out sourced services
Processing Charges
20.10
18.40
13.00
9.50
8.10
Repairs and Maintenance
19.50
15.40
9.60
12.00
14.60
Packing Material Consumed
Other Mfg Exp
19.40
22.60
27.80
29.90
32.30
General and Administration Expenses
15.30
13.40
15.10
17.60
19.80
Rent , Rates & Taxes
0.10
0.10
0.60
0.60
0.60
Insurance
1.20
1.90
2.00
1.10
0.90
Printing and stationery
0.70
0.60
0.50
0.70
0.70
Professional and legal fees
6.00
5.00
5.70
7.00
8.00
Traveling and conveyance
6.10
4.50
5.20
6.70
7.70
Other Administration
7.30
5.80
6.40
8.20
9.50
Selling and Distribution Expenses
22.10
28.10
10.00
12.30
17.20
Advertisement & Sales Promotion
4.50
0.60
0.70
1.40
0.60
Sales Commissions & Incentives
17.60
27.50
9.30
11.00
16.60
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
0.50
0.50
0.40
0.40
0.50
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
Other Miscellaneous Expenses
0.50
0.50
0.40
0.40
0.50
Less: Expenses Capitalised
Total Expenditure
740.80
703.10
507.50
760.10
766.30
Operating Profit (Excl OI)
-101.10
46.40
5.70
-72.40
29.00
Other Income
3.20
8.70
4.60
17.40
20.30
Interest Received
0.70
1.20
1.30
1.30
1.30
Dividend Received
0.10
0.00
0.00
0.10
0.10
Profit on sale of Fixed Assets
4.00
0.00
4.90
5.10
Profits on sale of Investments
Foreign Exchange Gains
2.20
4.40
3.10
3.10
2.40
Others
0.20
-0.80
0.10
8.10
11.50
Operating Profit
-97.90
55.10
10.20
-55.00
49.30
Interest
17.30
20.30
15.60
11.40
12.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.00
3.30
4.20
3.50
2.90
Other Interest
15.30
17.00
11.50
7.90
9.90
PBDT
-115.20
34.80
-5.40
-66.30
36.50
Depreciation
25.30
26.40
24.40
25.70
31.70
Profit Before Taxation & Exceptional Items
-140.40
8.40
-29.80
-92.00
4.70
Exceptional Income / Expenses
Profit Before Tax
-140.40
8.40
-29.80
-92.00
4.70
Provision for Tax
0.00
-1.60
-0.30
42.00
6.80
Deferred Tax
0.00
-1.60
-2.00
42.00
6.80
Other taxes
0.00
-1.60
-0.30
42.00
6.80
Profit After Tax
-140.40
9.90
-29.50
-134.00
-2.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.40
0.00
-0.30
-0.70
1.20
Consolidated Net Profit
-140.00
10.00
-29.80
-134.70
-0.90
Profit Balance B/F
-282.50
-292.50
-262.70
-128.00
-127.10
Appropriations
-422.50
-282.50
-292.50
-262.70
-128.00
Other Appropriation
-17.90
Earnings Per Share
-28.00
2.00
-6.00
-27.00
0.00
Adjusted EPS
-28.00
2.00
-6.00
-27.00
0.00