Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1222.50
3833.50
2022.80
2128.77
Sales
1222.50
3833.50
2022.80
2128.77
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1222.50
3833.50
2022.80
2128.77
Increase/Decrease in Stock
28.30
-177.20
-52.50
-0.18
Raw Material Consumed
9.60
1151.20
3841.20
1903.90
1994.27
Opening Raw Materials
132.80
254.80
47.40
62.30
9.82
Purchases Raw Materials
1001.60
3187.20
1033.20
1815.62
Closing Raw Materials
123.20
132.80
254.80
47.40
62.25
Other Direct Purchases / Brought in cost
27.60
861.40
855.80
231.09
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
8.80
23.00
16.52
Electricity & Power
2.60
8.00
19.80
15.70
Oil, Fuel & Natural gas
0.00
0.80
0.00
0.00
0.82
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
3.20
0.00
0.00
Employee Cost
5.10
11.30
10.10
10.40
5.11
Salaries, Wages & Bonus
4.90
10.40
9.20
9.10
4.65
Contributions to EPF & Pension Funds
0.20
0.60
0.30
0.30
0.16
Workmen and Staff Welfare Expenses
0.00
0.30
0.40
0.40
0.23
Other Employees Cost
0.00
0.00
0.10
0.60
0.09
Other Manufacturing Expenses
0.10
6.40
26.90
16.17
Sub-contracted / Out sourced services
Processing Charges
0.70
1.50
Repairs and Maintenance
0.00
Packing Material Consumed
1.50
0.54
Other Mfg Exp
0.10
4.20
25.50
0.00
15.63
General and Administration Expenses
5.70
6.70
7.00
1.20
5.50
Rent , Rates & Taxes
0.10
0.70
0.50
0.00
0.43
Insurance
0.50
0.60
0.90
0.35
Printing and stationery
0.00
0.10
0.40
0.27
Professional and legal fees
4.30
3.00
1.50
1.52
Traveling and conveyance
0.10
0.10
0.60
1.08
Other Administration
0.80
2.30
3.70
1.20
2.94
Selling and Distribution Expenses
0.00
1.90
9.30
1.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.50
4.00
0.00
0.32
Miscellaneous Expenses
3.00
4.80
0.10
72.80
0.64
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.49
Losson sale of non-trade current investments
2.50
Other Miscellaneous Expenses
0.50
4.80
0.10
72.80
0.14
Less: Expenses Capitalised
Total Expenditure
26.20
1219.50
3740.50
1935.80
2039.89
Operating Profit (Excl OI)
-26.20
3.10
93.00
87.00
88.89
Other Income
2.10
16.90
3.00
6.80
0.65
Interest Received
0.20
1.10
1.90
0.30
0.52
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
3.80
0.00
5.70
Foreign Exchange Gains
1.10
1.90
0.20
0.02
Others
0.60
10.10
0.90
0.70
0.11
Operating Profit
-24.10
20.00
96.00
93.80
89.54
Interest
6.10
10.30
10.00
10.60
12.62
InterestonDebenture / Bonds
Interest on Term Loan
5.40
8.30
3.10
10.40
7.95
Intereston Fixed deposits
Bank Charges etc
0.50
1.60
1.70
2.18
Other Interest
0.20
0.40
5.20
0.10
2.49
PBDT
-30.20
9.70
86.00
83.20
76.91
Depreciation
22.50
28.80
26.30
23.50
17.72
Profit Before Taxation & Exceptional Items
-52.70
-19.10
59.70
59.70
59.19
Exceptional Income / Expenses
0.00
0.20
1.10
1.10
Profit Before Tax
-52.70
-18.90
60.80
60.80
59.19
Provision for Tax
-8.60
5.50
16.20
16.30
22.77
Current Income Tax
16.80
16.50
18.00
Deferred Tax
-9.30
5.50
-1.50
-1.10
4.60
Other taxes
-8.60
5.50
0.90
0.80
0.18
Profit After Tax
-44.10
-24.40
44.70
44.50
36.42
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-44.10
-24.40
44.70
44.50
36.42
Profit Balance B/F
70.60
95.00
50.30
67.40
36.90
Appropriations
26.40
70.60
95.00
111.90
73.32
Other Appropriation
61.60
5.92
Earnings Per Share
-2.00
-1.00
2.00
2.00
6.00
Adjusted EPS
-2.00
-1.00
2.00
2.00
1.00