(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
939.20
859.70
979.50
1500.20
2696.20
Sales
936.30
824.40
975.50
1433.90
2679.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.90
35.30
4.00
66.30
16.50
Net Sales
939.20
859.70
979.50
1500.20
2696.20
Increase/Decrease in Stock
20.60
-21.10
53.40
-32.30
-1.30
Raw Material Consumed
541.40
594.70
523.10
929.40
1784.60
Opening Raw Materials
50.00
11.50
50.10
84.10
77.50
Purchases Raw Materials
555.20
633.20
484.50
895.30
1791.20
Closing Raw Materials
63.80
50.00
11.50
50.10
84.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.80
117.30
172.90
260.20
387.00
Electricity & Power
122.80
117.30
172.90
260.20
387.00
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
69.30
69.50
87.60
98.90
97.40
Salaries, Wages & Bonus
61.30
62.20
76.90
86.50
84.50
Contributions to EPF & Pension Funds
3.20
3.40
4.30
5.00
5.10
Workmen and Staff Welfare Expenses
2.80
2.20
3.40
4.40
4.80
Other Employees Cost
2.00
1.60
3.00
3.10
2.90
Other Manufacturing Expenses
96.10
65.80
103.00
199.50
368.30
Sub-contracted / Out sourced services
Processing Charges
19.60
19.10
30.90
49.50
82.20
Repairs and Maintenance
6.70
5.60
7.00
13.50
15.50
Packing Material Consumed
4.70
3.50
11.90
22.20
47.10
Other Mfg Exp
65.20
37.50
53.20
114.40
223.40
General and Administration Expenses
24.10
16.00
16.60
19.10
16.60
Rent , Rates & Taxes
7.50
1.80
1.50
1.60
1.60
Insurance
3.50
2.80
4.40
2.80
2.40
Printing and stationery
0.40
0.40
0.40
0.70
0.90
Professional and legal fees
7.20
6.50
5.10
8.80
6.80
Traveling and conveyance
0.40
0.20
0.20
0.60
0.60
Other Administration
5.40
4.50
5.30
5.00
5.00
Selling and Distribution Expenses
16.30
15.00
21.20
13.60
5.10
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
6.00
2.00
2.20
2.80
2.50
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
1.80
2.20
2.80
2.50
Less: Expenses Capitalised
Total Expenditure
896.60
859.20
980.10
1491.10
2660.10
Operating Profit (Excl OI)
42.50
0.50
-0.60
9.10
36.00
Other Income
7.60
7.20
4.60
8.10
5.00
Interest Received
3.90
6.50
4.20
2.60
2.80
Profit on sale of Fixed Assets
1.30
4.20
0.30
Profits on sale of Investments
0.20
Others
2.10
0.80
0.40
1.30
2.00
Operating Profit
50.10
7.70
4.00
17.20
41.10
Interest
17.10
2.30
3.80
4.30
4.90
InterestonDebenture / Bonds
Interest on Term Loan
1.60
1.80
2.80
3.40
3.60
Intereston Fixed deposits
Bank Charges etc
0.90
0.50
0.90
0.90
1.30
Other Interest
14.70
0.00
0.00
0.00
0.00
PBDT
33.00
5.40
0.30
12.80
36.20
Depreciation
9.00
10.80
14.30
13.40
8.40
Profit Before Taxation & Exceptional Items
24.00
-5.40
-14.00
-0.50
27.80
Exceptional Income / Expenses
Profit Before Tax
24.00
-5.40
-14.00
-0.50
27.80
Provision for Tax
-2.40
-0.50
4.20
2.10
9.40
Current Income Tax
2.70
6.30
Deferred Tax
-5.70
-0.50
4.20
2.70
3.60
Other taxes
0.50
-0.50
4.20
2.10
-0.50
Profit After Tax
26.40
-4.90
-18.20
-2.60
18.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.40
-4.90
-18.20
-2.60
18.40
Profit Balance B/F
276.90
279.30
295.80
301.80
284.60
Appropriations
303.30
274.30
277.60
299.20
303.00
Other Appropriation
-1.50
-2.50
-1.60
3.30
1.20
Equity Dividend %
25.00
25.00
Earnings Per Share
41.00
-8.00
-29.00
-4.00
29.00
Adjusted EPS
41.00
-8.00
-29.00
-4.00
29.00