Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1162.20
1300.60
921.30
1011.40
1316.40
Sales
1087.50
1178.80
861.50
965.10
1221.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
74.60
121.80
59.80
46.30
95.30
Net Sales
1162.20
1300.60
921.30
1011.40
1316.40
Increase/Decrease in Stock
2.00
-64.20
28.20
43.60
-84.80
Raw Material Consumed
623.90
733.00
390.00
448.40
754.30
Opening Raw Materials
120.80
114.30
84.00
100.30
71.00
Purchases Raw Materials
660.20
739.50
420.40
432.10
783.70
Closing Raw Materials
157.10
120.80
114.30
84.00
100.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
78.40
83.80
67.00
82.00
106.00
Electricity & Power
78.40
83.80
67.00
82.00
106.00
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
231.30
206.00
159.20
180.90
204.10
Salaries, Wages & Bonus
209.30
192.90
144.70
153.10
178.80
Contributions to EPF & Pension Funds
7.30
5.10
6.40
13.70
14.80
Workmen and Staff Welfare Expenses
14.70
8.00
8.10
14.10
10.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
152.10
150.50
127.60
135.20
158.10
Sub-contracted / Out sourced services
Processing Charges
40.50
86.70
56.50
67.40
80.70
Repairs and Maintenance
32.90
27.80
32.20
26.10
24.70
Packing Material Consumed
Other Mfg Exp
78.70
35.90
38.90
41.60
52.70
General and Administration Expenses
34.60
30.70
19.90
26.80
34.30
Rent , Rates & Taxes
7.80
5.70
2.20
3.90
12.30
Insurance
2.70
4.00
1.70
0.70
1.20
Printing and stationery
0.70
0.60
0.80
1.10
1.50
Professional and legal fees
5.20
2.20
1.20
7.00
4.00
Traveling and conveyance
6.10
7.40
3.10
5.40
6.00
Other Administration
18.10
18.20
14.00
14.10
15.30
Selling and Distribution Expenses
63.30
60.20
34.30
34.60
54.30
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
8.60
2.50
0.50
2.20
2.20
Bad debts /advances written off
Provision for doubtful debts
7.40
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
2.20
0.50
2.20
2.20
Less: Expenses Capitalised
Total Expenditure
1194.20
1202.40
826.60
953.60
1228.50
Operating Profit (Excl OI)
-32.00
98.10
94.60
57.80
87.90
Other Income
13.80
6.50
7.40
8.20
14.50
Interest Received
0.70
0.50
0.90
0.70
0.70
Profit on sale of Fixed Assets
0.60
1.50
0.30
0.10
Profits on sale of Investments
Foreign Exchange Gains
4.80
0.60
2.20
5.00
5.20
Others
8.30
4.90
2.90
2.20
8.50
Operating Profit
-18.10
104.60
102.00
66.00
102.40
Interest
27.00
24.90
21.30
28.20
49.80
InterestonDebenture / Bonds
Interest on Term Loan
19.90
20.10
Intereston Fixed deposits
Bank Charges etc
5.40
2.40
2.50
2.80
0.80
Other Interest
1.70
2.40
18.80
25.30
48.90
PBDT
-45.10
79.80
80.70
37.80
52.60
Depreciation
47.90
45.30
46.40
44.20
32.00
Profit Before Taxation & Exceptional Items
-93.00
34.40
34.30
-6.40
20.60
Exceptional Income / Expenses
Profit Before Tax
-93.00
34.40
34.30
-6.40
20.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-93.00
34.40
34.30
-6.40
20.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-93.00
34.40
34.30
-6.40
20.60
Profit Balance B/F
-411.60
-446.00
-480.40
-474.00
-494.70
Appropriations
-504.70
-411.60
-446.00
-480.40
-474.00
Other Appropriation
-14.30
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00