Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1265.10
1330.00
1085.10
576.70
457.20
Job Work/ Contract Receipts
1251.00
1251.90
988.20
480.60
424.30
Processing Charges / Service Income
Revenue from property development
7.00
73.80
96.50
95.90
31.80
Other Operational Income
7.10
4.30
0.30
0.30
1.10
Net Sales
1265.10
1330.00
1085.10
576.70
457.20
Increase/Decrease in Stock
7.00
74.80
106.80
101.10
31.70
Raw Material Consumed
502.60
478.30
348.10
134.50
204.90
Opening Raw Materials
60.30
46.00
48.30
26.70
25.60
Purchases Raw Materials
488.40
492.50
345.80
156.10
206.00
Closing Raw Materials
46.10
60.30
46.00
48.30
26.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
2.00
1.30
0.90
1.20
Electricity & Power
1.60
2.00
1.30
0.90
1.20
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
102.00
82.90
69.40
59.80
59.00
Salaries, Wages & Bonus
84.70
71.90
60.50
50.90
49.90
Contributions to EPF & Pension Funds
12.80
7.40
6.40
5.60
5.40
Workmen and Staff Welfare Expenses
4.50
3.50
2.50
3.20
3.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
600.70
652.50
540.80
265.80
148.80
Sub-contracted / Out sourced services
551.60
624.10
523.70
249.80
134.30
Repairs and Maintenance
5.20
3.60
2.30
2.40
2.30
Packing Material Consumed
Other Mfg Exp
43.90
24.70
14.80
13.60
12.20
General and Administration Expenses
44.20
40.30
29.80
27.60
34.40
Rent , Rates & Taxes
6.60
7.30
8.30
8.00
7.60
Insurance
5.00
4.90
4.80
3.90
3.20
Printing and stationery
1.00
0.70
0.60
0.60
0.70
Professional and legal fees
14.60
13.40
4.50
4.90
11.30
Traveling and conveyance
7.60
6.10
5.10
4.60
5.50
Other Administration
17.10
14.00
11.70
10.10
11.60
Selling and Distribution Expenses
0.30
0.30
0.20
0.20
0.30
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
1.30
1.00
0.00
0.80
1.00
Bad debts /advances written off
Provision for doubtful debts
1.20
1.00
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.70
1.00
Less: Expenses Capitalised
Total Expenditure
1259.50
1332.00
1096.30
590.80
481.10
Operating Profit (Excl OI)
5.60
-2.00
-11.30
-14.00
-24.00
Other Income
0.50
0.40
1.40
32.70
7.80
Interest Received
0.50
0.00
0.70
0.10
6.20
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
1.10
Others
0.00
0.40
0.70
32.50
0.40
Operating Profit
6.10
-1.70
-9.90
18.60
-16.20
Interest
42.20
47.20
64.90
66.40
63.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.40
4.00
2.60
1.80
2.10
Other Interest
36.80
43.20
62.20
64.60
61.40
PBDT
-36.10
-48.90
-74.80
-47.80
-79.80
Depreciation
22.30
27.40
29.40
33.50
35.60
Profit Before Taxation & Exceptional Items
-58.40
-76.30
-104.20
-81.20
-115.50
Exceptional Income / Expenses
19.80
19.80
30.50
21.30
Profit Before Tax
-38.50
-56.40
-73.60
-59.90
-115.50
Provision for Tax
6.60
23.20
5.70
-12.80
3.60
Deferred Tax
6.60
23.20
5.70
-12.80
3.60
Other taxes
6.60
23.20
5.70
-12.80
3.60
Profit After Tax
-45.10
-79.70
-79.30
-47.10
-119.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-45.10
-79.70
-79.30
-47.10
-119.00
Profit Balance B/F
-799.70
-720.10
-640.80
-593.70
-474.60
Appropriations
-844.80
-799.80
-720.10
-640.80
-593.70
Other Appropriation
0.10
0.00
Earnings Per Share
-1.00
-2.00
-2.00
-1.00
-4.00
Adjusted EPS
-1.00
-2.00
-2.00
-1.00
-4.00