(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1340.20
2432.00
1464.10
982.00
Sales
1340.20
2371.10
1413.10
906.10
Job Work/ Contract Receipts
60.90
50.90
75.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.20
0.00
Net Sales
1340.20
2432.00
1464.10
982.00
Increase/Decrease in Stock
17.50
-46.60
36.10
-88.80
Raw Material Consumed
1305.80
2171.40
1213.80
757.00
Opening Raw Materials
30.20
20.60
20.30
Purchases Raw Materials
166.00
135.90
213.40
Closing Raw Materials
30.20
20.60
Other Direct Purchases / Brought in cost
1305.80
1975.20
1087.40
543.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
11.60
10.00
13.50
Electricity & Power
0.00
11.60
10.00
13.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2.00
108.20
70.10
109.20
Salaries, Wages & Bonus
2.00
101.70
66.70
101.40
Contributions to EPF & Pension Funds
3.70
2.70
4.50
Workmen and Staff Welfare Expenses
1.00
0.50
1.30
Other Employees Cost
0.00
1.80
0.20
2.00
Other Manufacturing Expenses
0.50
158.00
89.80
116.10
Sub-contracted / Out sourced services
Processing Charges
0.50
134.80
81.80
104.50
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
5.40
0.20
0.10
Other Mfg Exp
0.00
17.70
7.80
11.50
General and Administration Expenses
2.60
30.10
17.40
19.60
Rent , Rates & Taxes
0.70
12.70
10.00
10.30
Insurance
0.50
1.30
1.10
0.70
Printing and stationery
0.00
0.30
0.20
0.30
Professional and legal fees
1.30
0.20
1.00
0.60
Traveling and conveyance
0.00
0.10
0.50
Other Administration
0.20
15.60
5.30
7.80
Selling and Distribution Expenses
1.60
11.50
11.60
14.50
Handling and Clearing Charges
0.00
0.00
0.00
0.10
Other Selling Expenses
0.80
7.90
3.30
3.00
Miscellaneous Expenses
0.60
5.90
1.10
7.20
Bad debts /advances written off
0.10
4.60
2.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
1.20
1.10
4.70
Less: Expenses Capitalised
Total Expenditure
1330.70
2450.10
1450.00
948.30
Operating Profit (Excl OI)
9.50
-18.10
14.20
33.70
Other Income
0.10
40.80
9.30
0.30
Interest Received
0.10
0.20
0.20
0.20
Profit on sale of Fixed Assets
40.10
0.40
0.10
Profits on sale of Investments
Provision Written Back
0.50
1.00
Operating Profit
9.60
22.70
23.50
34.00
Interest
4.00
8.50
11.60
15.50
InterestonDebenture / Bonds
Interest on Term Loan
3.90
8.50
9.80
11.20
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
1.80
4.30
Other Interest
0.00
0.00
0.00
0.00
Depreciation
1.90
12.10
12.10
12.30
Profit Before Taxation & Exceptional Items
3.70
2.10
-0.20
6.30
Exceptional Income / Expenses
Profit Before Tax
3.70
2.10
-0.20
6.30
Provision for Tax
1.20
-2.30
0.50
2.10
Current Income Tax
1.50
2.30
3.20
Deferred Tax
-0.40
-4.70
0.50
-1.10
Other taxes
0.00
0.00
0.50
0.00
Profit After Tax
2.50
4.40
-0.60
4.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.50
4.40
-0.60
4.20
Profit Balance B/F
66.30
61.90
62.50
58.30
Appropriations
68.80
66.30
61.90
62.50
Earnings Per Share
1.00
191.00
-28.00
179.00
Adjusted EPS
1.00
4.00
-1.00
4.00