(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
257.50
259.40
252.10
658.11
948.52
Sales
231.00
209.40
187.17
627.96
918.53
Job Work/ Contract Receipts
26.50
50.00
64.94
30.16
29.99
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
257.30
259.30
252.10
658.11
948.52
Increase/Decrease in Stock
52.50
35.70
99.58
98.85
-53.35
Raw Material Consumed
56.40
79.90
88.16
168.34
479.72
Opening Raw Materials
57.70
56.90
88.97
107.01
72.59
Purchases Raw Materials
23.40
55.20
48.89
133.56
320.02
Closing Raw Materials
46.50
57.70
56.89
88.97
107.01
Other Direct Purchases / Brought in cost
21.80
25.40
7.18
16.74
194.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.90
26.80
27.51
29.26
30.56
Electricity & Power
23.90
26.80
27.51
29.26
30.56
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
44.80
49.70
51.50
61.72
62.18
Salaries, Wages & Bonus
37.50
41.90
41.79
49.56
49.09
Contributions to EPF & Pension Funds
2.80
3.30
3.62
4.53
4.89
Workmen and Staff Welfare Expenses
Other Employees Cost
4.40
4.50
6.09
7.63
8.20
Other Manufacturing Expenses
30.80
50.80
53.34
64.19
79.93
Sub-contracted / Out sourced services
Repairs and Maintenance
3.80
5.20
4.65
7.04
6.10
Packing Material Consumed
0.80
2.00
1.80
2.45
2.51
Other Mfg Exp
26.20
43.60
46.89
54.70
71.32
General and Administration Expenses
10.40
19.80
23.70
21.68
27.48
Rent , Rates & Taxes
1.50
1.40
6.93
4.04
8.07
Insurance
2.50
2.80
3.42
3.04
2.71
Printing and stationery
0.30
0.80
0.65
0.70
0.76
Professional and legal fees
1.10
1.80
1.85
1.58
2.18
Traveling and conveyance
2.40
1.90
1.06
1.89
2.44
Other Administration
5.00
12.90
10.85
12.32
13.77
Selling and Distribution Expenses
1.60
2.70
4.72
9.44
23.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
2.00
1.81
6.26
18.48
Miscellaneous Expenses
5.30
23.10
28.11
2.50
2.28
Bad debts /advances written off
Provision for doubtful debts
25.17
Losson disposal of fixed assets(net)
0.60
1.03
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.70
23.10
1.91
2.50
2.28
Less: Expenses Capitalised
Total Expenditure
225.60
288.50
376.62
455.99
652.70
Operating Profit (Excl OI)
31.70
-29.20
-124.52
202.12
295.83
Other Income
5.40
71.50
1.21
4.89
10.48
Interest Received
0.70
0.30
0.35
4.57
8.33
Profit on sale of Fixed Assets
59.30
Profits on sale of Investments
Provision Written Back
2.40
0.10
0.10
Others
2.20
11.80
0.76
0.32
2.15
Operating Profit
37.10
42.30
-123.30
207.01
306.31
Interest
77.40
146.50
166.45
177.51
219.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
1.10
0.26
0.31
2.62
Other Interest
76.60
145.40
166.18
177.19
216.39
PBDT
-40.30
-104.20
-289.75
29.51
87.30
Depreciation
50.30
60.00
65.87
75.86
65.86
Profit Before Taxation & Exceptional Items
-90.60
-164.20
-355.62
-46.35
21.44
Exceptional Income / Expenses
Profit Before Tax
-90.60
-164.20
-355.62
-46.35
21.44
Provision for Tax
-25.30
-49.10
-116.03
11.27
-8.71
Deferred Tax
-25.30
-49.10
-116.03
11.27
-13.67
Other taxes
-25.30
-49.10
-116.03
11.27
0.00
Profit After Tax
-65.30
-115.10
-239.60
-57.63
30.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-65.30
-115.10
-239.60
-57.63
30.15
Profit Balance B/F
-378.40
-263.30
-23.66
33.97
3.82
Appropriations
-443.60
-378.40
-263.25
-23.66
33.97
Earnings Per Share
-4.00
-6.00
-13.00
-4.00
2.00
Adjusted EPS
-4.00
-6.00
-13.00
-4.00
2.00