(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1064.20
1099.80
1375.21
1594.45
2068.79
Sales
404.50
788.20
1133.76
1349.76
1749.82
Job Work/ Contract Receipts
240.51
243.57
310.70
Processing Charges / Service Income
658.70
310.90
Revenue from property development
Other Operational Income
1.00
0.60
0.95
1.12
8.28
Net Sales
1064.20
1099.80
1375.21
1594.45
2068.79
Increase/Decrease in Stock
-18.30
87.00
70.91
-77.43
-57.10
Raw Material Consumed
296.00
533.70
813.38
1102.61
1520.94
Opening Raw Materials
13.50
141.30
35.25
78.11
81.86
Purchases Raw Materials
184.90
340.00
685.06
880.75
727.32
Closing Raw Materials
11.20
13.50
141.29
35.25
78.11
Other Direct Purchases / Brought in cost
108.80
65.80
234.36
178.99
789.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
209.00
144.30
101.48
132.24
131.79
Electricity & Power
209.00
144.30
101.48
132.24
131.79
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
31.40
24.50
19.35
29.86
28.62
Salaries, Wages & Bonus
30.10
23.70
18.44
28.71
27.45
Contributions to EPF & Pension Funds
0.60
0.20
0.18
0.21
0.45
Workmen and Staff Welfare Expenses
0.60
0.60
0.73
0.93
0.73
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
427.70
299.10
291.25
318.54
332.32
Sub-contracted / Out sourced services
Processing Charges
100.40
79.30
86.71
81.73
99.74
Repairs and Maintenance
13.90
11.80
11.77
9.67
10.82
Packing Material Consumed
9.10
5.80
Other Mfg Exp
304.40
202.20
192.76
227.13
221.75
General and Administration Expenses
15.70
13.50
20.03
23.30
28.50
Rent , Rates & Taxes
1.80
2.20
2.45
2.50
2.34
Insurance
1.40
1.50
2.75
1.56
0.86
Printing and stationery
0.20
0.20
0.58
0.81
0.19
Professional and legal fees
3.30
1.40
1.81
3.47
1.15
Traveling and conveyance
0.60
0.10
0.12
0.86
0.96
Other Administration
8.90
8.10
12.43
14.96
23.96
Selling and Distribution Expenses
16.30
14.20
8.27
10.03
3.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.50
8.10
0.00
0.01
0.01
Miscellaneous Expenses
2.10
1.20
2.52
3.60
2.13
Bad debts /advances written off
0.60
2.24
Provision for doubtful debts
0.00
0.10
Losson disposal of fixed assets(net)
0.28
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
0.40
2.23
1.35
2.13
Less: Expenses Capitalised
Total Expenditure
980.00
1117.50
1327.17
1542.74
1990.21
Operating Profit (Excl OI)
84.10
-17.70
48.05
51.71
78.58
Other Income
2.20
1.30
1.52
3.38
1.38
Interest Received
1.20
0.30
0.23
0.30
0.34
Profit on sale of Fixed Assets
0.50
0.20
0.23
0.13
Profits on sale of Investments
Provision Written Back
0.30
0.80
0.26
2.22
Foreign Exchange Gains
0.10
0.05
0.43
0.66
Others
0.00
0.10
0.98
0.20
0.25
Operating Profit
86.30
-16.40
49.56
55.09
79.96
Interest
11.50
15.70
20.65
23.08
25.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
1.00
0.69
0.68
0.80
Other Interest
10.40
14.70
19.96
22.40
24.78
PBDT
74.80
-32.10
28.92
32.01
54.37
Depreciation
40.80
27.50
27.58
26.56
21.56
Profit Before Taxation & Exceptional Items
34.00
-59.60
1.34
5.45
32.81
Exceptional Income / Expenses
Profit Before Tax
34.00
-59.60
1.34
5.45
32.81
Provision for Tax
10.00
-14.50
-2.59
1.53
0.58
Current Income Tax
5.70
0.21
1.42
6.76
Deferred Tax
4.20
-14.50
-2.69
0.00
-4.37
Other taxes
0.10
-14.50
-0.10
0.11
-1.81
Profit After Tax
24.10
-45.10
3.93
3.92
32.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.10
-45.10
3.93
3.92
32.23
Profit Balance B/F
88.20
132.70
130.00
126.08
93.85
Appropriations
112.30
87.60
133.93
130.00
126.08
Other Appropriation
68.20
-0.60
Earnings Per Share
0.00
-5.00
0.00
0.00
4.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00