Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
937.30
1064.10
1502.51
1925.50
4836.90
Sales
913.00
1054.00
1479.79
1902.26
4818.43
Job Work/ Contract Receipts
Processing Charges / Service Income
16.90
2.50
Revenue from property development
Other Operational Income
7.50
7.60
22.71
23.24
18.47
Net Sales
937.30
1064.10
1502.51
1925.50
4836.90
Increase/Decrease in Stock
-53.50
94.80
-71.50
71.14
293.98
Raw Material Consumed
973.50
938.20
1506.34
1784.70
4424.53
Opening Raw Materials
5.00
4.70
21.34
82.64
98.74
Purchases Raw Materials
30.90
664.80
209.71
984.68
1410.17
Closing Raw Materials
5.00
4.71
21.34
82.64
Other Direct Purchases / Brought in cost
937.60
273.70
1280.01
738.72
2998.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
4.00
2.57
3.02
4.77
Electricity & Power
2.80
4.00
2.57
3.02
4.77
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
6.50
6.80
6.33
6.08
7.42
Salaries, Wages & Bonus
5.00
6.00
5.65
5.60
6.70
Contributions to EPF & Pension Funds
0.30
0.40
0.41
0.38
0.59
Workmen and Staff Welfare Expenses
0.70
0.30
0.28
0.09
0.13
Other Employees Cost
0.40
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.60
8.40
0.57
4.19
6.68
Sub-contracted / Out sourced services
Repairs and Maintenance
3.70
Packing Material Consumed
Other Mfg Exp
1.60
4.60
0.57
4.19
6.68
General and Administration Expenses
13.30
12.10
7.42
13.81
11.75
Rent , Rates & Taxes
3.80
4.10
1.11
1.32
0.90
Insurance
0.10
0.20
0.24
0.12
0.44
Printing and stationery
0.10
0.00
0.01
0.03
0.03
Professional and legal fees
5.20
4.00
2.92
7.73
5.30
Traveling and conveyance
1.90
0.60
1.19
1.87
Other Administration
4.10
3.80
3.14
4.61
5.08
Selling and Distribution Expenses
5.50
14.70
8.67
5.43
30.01
Handling and Clearing Charges
1.60
1.80
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
3.09
3.34
21.52
Miscellaneous Expenses
0.50
2.10
19.16
1.75
2.57
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
2.10
19.16
1.75
2.57
Less: Expenses Capitalised
Total Expenditure
950.10
1081.10
1479.56
1890.13
4781.71
Operating Profit (Excl OI)
-12.70
-17.00
22.95
35.38
55.19
Other Income
27.50
40.10
0.36
8.87
34.83
Interest Received
24.80
0.30
0.23
0.33
3.81
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.10
Foreign Exchange Gains
2.50
39.70
7.02
29.63
Others
0.00
0.00
0.14
1.52
1.39
Operating Profit
14.70
23.00
23.31
44.24
90.02
Interest
4.60
3.40
12.86
24.84
49.41
InterestonDebenture / Bonds
Interest on Term Loan
2.40
4.15
22.29
41.36
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
2.80
2.51
4.61
Other Interest
4.60
0.90
5.91
0.04
3.44
PBDT
10.20
19.60
10.45
19.40
40.60
Depreciation
0.70
1.60
4.03
4.76
6.06
Profit Before Taxation & Exceptional Items
9.40
18.00
6.42
14.64
34.55
Exceptional Income / Expenses
Profit Before Tax
9.40
18.00
6.42
14.64
34.55
Provision for Tax
2.40
2.30
2.01
4.25
12.26
Current Income Tax
2.40
0.30
2.06
3.81
12.86
Deferred Tax
2.00
-0.04
0.44
-0.60
Other taxes
2.40
0.00
0.00
0.00
0.00
Profit After Tax
7.00
15.70
4.41
10.39
22.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.00
15.70
4.41
10.39
22.29
Profit Balance B/F
135.90
120.20
115.80
105.40
83.38
Appropriations
142.90
135.90
120.20
115.80
105.67
Other Appropriation
0.00
0.27
Earnings Per Share
0.00
0.00
0.00
1.00
2.00
Adjusted EPS
0.00
0.00
0.00
1.00
2.00