Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
622.50
905.40
507.10
828.70
985.95
Sales
598.50
880.80
484.40
779.70
912.14
Job Work/ Contract Receipts
0.30
0.20
0.19
Processing Charges / Service Income
2.30
1.20
Revenue from property development
Other Operational Income
21.70
23.50
22.30
48.70
73.62
Net Sales
622.50
905.40
507.10
828.70
985.95
Increase/Decrease in Stock
1.80
12.90
-20.70
122.20
-111.62
Raw Material Consumed
346.80
595.80
305.50
416.50
707.66
Opening Raw Materials
191.00
64.70
73.80
118.50
124.95
Purchases Raw Materials
181.00
490.80
268.60
329.20
554.87
Closing Raw Materials
75.10
191.00
64.70
73.80
118.50
Other Direct Purchases / Brought in cost
50.00
231.30
27.70
42.70
146.33
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.20
12.10
9.50
14.10
14.14
Electricity & Power
13.20
12.10
9.50
14.10
14.14
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
75.10
70.00
55.30
84.60
86.88
Salaries, Wages & Bonus
68.30
63.50
49.60
76.40
78.76
Contributions to EPF & Pension Funds
4.50
4.40
3.70
5.90
5.99
Workmen and Staff Welfare Expenses
2.20
2.10
2.10
2.20
2.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
124.20
145.80
122.60
150.60
191.69
Sub-contracted / Out sourced services
Processing Charges
41.60
68.80
57.40
81.90
134.48
Repairs and Maintenance
8.30
5.50
9.90
13.70
13.42
Packing Material Consumed
5.60
6.50
8.40
5.00
10.99
Other Mfg Exp
68.60
65.00
46.90
50.10
32.79
General and Administration Expenses
32.40
28.70
24.90
44.50
35.32
Rent , Rates & Taxes
5.00
3.30
3.10
4.10
3.93
Insurance
1.70
2.50
2.00
2.10
1.03
Printing and stationery
3.00
10.70
7.90
10.10
9.42
Professional and legal fees
7.10
6.20
6.70
8.20
7.38
Traveling and conveyance
11.40
2.50
1.80
13.30
10.34
Other Administration
15.60
6.10
5.20
19.90
13.55
Selling and Distribution Expenses
16.70
25.80
13.70
20.40
52.29
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
0.70
0.20
2.60
3.51
Miscellaneous Expenses
13.80
10.50
18.30
18.90
35.41
Bad debts /advances written off
3.30
6.60
3.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
0.10
10.95
Losson foreign exchange fluctuations
0.70
2.55
Losson sale of non-trade current investments
0.10
10.17
Other Miscellaneous Expenses
10.50
10.50
8.10
15.40
11.74
Less: Expenses Capitalised
Total Expenditure
623.90
901.70
529.00
871.80
1011.78
Operating Profit (Excl OI)
-1.40
3.80
-22.00
-43.20
-25.83
Other Income
45.10
34.80
39.60
56.30
16.06
Interest Received
20.00
14.30
21.40
18.20
13.12
Profit on sale of Fixed Assets
10.20
0.10
4.80
Profits on sale of Investments
0.30
0.00
1.60
1.96
Provision Written Back
2.40
4.30
18.20
1.70
0.96
Foreign Exchange Gains
11.60
15.90
30.00
Others
0.80
0.10
0.00
0.00
0.02
Operating Profit
43.70
38.60
17.60
13.20
-9.77
Interest
10.70
12.20
12.80
13.60
16.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.20
3.40
2.40
3.50
3.28
Other Interest
6.50
8.80
10.40
10.00
13.19
PBDT
33.00
26.40
4.90
-0.40
-26.24
Depreciation
13.00
12.80
16.40
16.90
16.28
Profit Before Taxation & Exceptional Items
20.00
13.50
-11.60
-17.30
-42.52
Exceptional Income / Expenses
-4.50
-55.14
Profit Before Tax
20.00
13.50
-16.00
-17.30
-97.66
Provision for Tax
4.20
3.50
-3.10
-3.00
-18.96
Deferred Tax
4.20
3.50
-3.10
-3.00
-19.43
Other taxes
4.20
3.50
-3.10
-3.00
-18.96
Profit After Tax
15.80
10.10
-13.00
-14.30
-78.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.09
Consolidated Net Profit
15.80
10.10
-13.00
-14.30
-77.61
Profit Balance B/F
213.60
203.90
219.00
236.10
307.96
Appropriations
229.40
214.00
206.00
221.80
230.35
Other Appropriation
0.30
2.20
2.80
-5.77
Earnings Per Share
3.00
2.00
-2.00
-3.00
-15.00
Adjusted EPS
3.00
2.00
-2.00
-3.00
-15.00