Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
576.20
897.40
1059.30
1229.10
1185.00
Sales
566.60
886.90
1043.50
1225.30
1177.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.70
10.50
15.80
3.90
7.30
Net Sales
576.20
897.40
1059.30
1229.10
1185.00
Increase/Decrease in Stock
35.80
-11.60
-1.60
52.80
-31.30
Raw Material Consumed
142.10
Other Direct Purchases / Brought in cost
142.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.20
55.00
84.50
129.10
114.30
Electricity & Power
100.20
55.00
84.50
129.10
114.30
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
516.80
626.50
777.90
1054.60
1001.20
Salaries, Wages & Bonus
444.90
517.10
649.50
840.10
790.80
Contributions to EPF & Pension Funds
45.70
62.70
42.50
110.50
103.80
Workmen and Staff Welfare Expenses
26.20
46.70
85.90
104.10
106.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
89.10
75.90
75.40
131.40
147.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
1.10
1.20
4.80
5.70
Packing Material Consumed
5.10
6.00
8.90
14.10
12.30
Other Mfg Exp
83.20
68.80
65.30
112.50
130.00
General and Administration Expenses
43.00
38.00
29.50
54.00
72.60
Rent , Rates & Taxes
7.30
3.50
9.50
8.30
22.40
Insurance
2.90
1.80
2.20
3.60
4.60
Professional and legal fees
Other Administration
32.80
32.60
17.80
42.20
45.60
Selling and Distribution Expenses
16.50
11.30
20.90
60.70
53.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
8.80
4.70
6.70
38.10
31.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.70
6.60
14.20
22.60
21.40
Miscellaneous Expenses
30.00
0.00
18.60
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
0.00
18.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
831.40
937.20
1005.10
1482.70
1357.80
Operating Profit (Excl OI)
-255.20
-39.80
54.20
-253.50
-172.80
Other Income
45.30
114.80
20.80
17.40
10.10
Interest Received
6.10
1.60
0.10
1.70
0.50
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.50
1.70
0.60
Profits on sale of Investments
Provision Written Back
31.90
104.40
13.50
2.80
0.10
Foreign Exchange Gains
0.00
0.60
0.40
0.40
Others
6.60
7.10
5.90
12.50
9.10
Operating Profit
-209.90
75.00
74.90
-236.10
-162.70
Interest
19.10
25.30
48.90
53.30
40.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
1.30
3.00
3.50
2.50
Other Interest
18.50
24.00
45.90
49.90
37.90
PBDT
-229.00
49.70
26.10
-289.50
-203.00
Depreciation
15.50
19.90
24.80
27.30
34.70
Profit Before Taxation & Exceptional Items
-244.60
29.80
1.30
-316.80
-237.70
Exceptional Income / Expenses
471.00
23.80
201.80
Profit Before Tax
226.40
53.60
203.10
-316.80
-237.70
Provision for Tax
276.00
-17.40
-121.20
-75.10
-78.50
Deferred Tax
276.00
-17.40
-121.20
-75.10
-78.50
Other taxes
276.00
-17.40
-121.20
-75.10
-78.50
Profit After Tax
-49.60
71.00
324.30
-241.70
-159.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
13.30
-6.50
-19.40
-2.30
1.50
Consolidated Net Profit
-36.30
64.60
305.00
-244.00
-157.70
Profit Balance B/F
623.60
563.30
238.90
443.70
563.80
Appropriations
587.30
627.90
543.80
199.70
443.70
Other Appropriation
148.10
4.30
-19.50
-39.20
Earnings Per Share
-3.00
5.00
26.00
-20.00
-13.00
Adjusted EPS
-3.00
5.00
26.00
-20.00
-13.00