Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1541.50
1544.00
1228.00
1564.70
1106.10
Sales
1480.90
1518.90
1207.40
1534.90
1106.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
60.60
25.20
20.60
29.70
0.00
Net Sales
1541.50
1544.00
1228.00
1564.70
1106.10
Increase/Decrease in Stock
-113.50
14.80
61.10
226.50
-187.20
Raw Material Consumed
568.60
445.40
305.60
443.50
603.80
Opening Raw Materials
7.10
5.40
10.50
4.00
5.30
Purchases Raw Materials
572.40
447.20
300.40
450.00
602.50
Closing Raw Materials
11.00
7.10
5.40
10.50
4.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
794.80
463.20
368.70
522.30
325.80
Electricity & Power
794.80
463.20
368.70
522.30
325.80
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
193.70
192.20
200.40
190.30
184.20
Salaries, Wages & Bonus
169.30
168.40
175.10
166.30
161.50
Contributions to EPF & Pension Funds
10.80
10.30
10.50
10.00
5.80
Workmen and Staff Welfare Expenses
13.60
13.60
14.80
14.00
16.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
172.80
145.50
126.70
126.90
115.20
Sub-contracted / Out sourced services
Repairs and Maintenance
31.20
27.80
6.40
4.20
6.80
Packing Material Consumed
59.80
60.80
44.90
46.80
41.00
Other Mfg Exp
81.80
56.90
75.40
75.90
67.50
General and Administration Expenses
18.70
15.40
16.20
17.00
14.30
Rent , Rates & Taxes
10.10
8.50
9.90
10.00
6.60
Insurance
1.20
1.00
0.90
0.70
0.70
Professional and legal fees
2.90
1.60
1.90
1.50
1.40
Traveling and conveyance
2.60
2.60
2.00
2.80
2.90
Other Administration
4.50
4.30
3.50
4.80
5.60
Selling and Distribution Expenses
5.00
7.00
3.50
3.70
4.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.40
3.20
2.60
2.40
2.40
Miscellaneous Expenses
93.40
37.20
61.10
30.70
55.90
Bad debts /advances written off
9.80
Provision for doubtful debts
27.30
26.10
26.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
66.10
27.30
35.00
30.70
29.90
Less: Expenses Capitalised
Total Expenditure
1733.60
1320.60
1143.20
1560.80
1116.70
Operating Profit (Excl OI)
-192.10
223.40
84.80
3.80
-10.60
Other Income
215.40
97.40
108.60
115.10
128.30
Interest Received
108.80
94.80
108.60
115.10
128.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
99.50
Others
7.20
2.60
0.00
0.00
0.00
Operating Profit
23.40
320.80
193.40
118.90
117.80
Interest
57.00
12.60
22.50
31.30
56.50
InterestonDebenture / Bonds
Interest on Term Loan
57.00
12.60
22.50
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
31.30
56.50
PBDT
-33.70
308.20
170.90
87.70
61.20
Depreciation
22.60
22.70
25.20
24.30
24.20
Profit Before Taxation & Exceptional Items
-56.30
285.50
145.60
63.40
37.00
Exceptional Income / Expenses
-54.60
-65.00
Profit Before Tax
-56.30
285.50
91.10
-1.60
37.00
Provision for Tax
-11.60
91.90
78.50
5.60
-14.60
Current Income Tax
86.20
43.60
15.00
9.70
Deferred Tax
-11.60
-2.00
-3.00
-10.10
-24.30
Other taxes
-11.60
7.70
37.90
0.80
0.00
Profit After Tax
-44.60
193.60
12.50
-7.30
51.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.40
Consolidated Net Profit
-44.60
194.00
12.50
-7.30
51.60
Profit Balance B/F
1794.60
1623.00
1633.80
1654.20
1668.60
Appropriations
1749.90
1817.00
1646.30
1646.90
1720.20
Other Appropriation
24.60
22.40
23.30
13.10
37.30
Equity Dividend %
30.00
30.00
30.00
30.00
30.00
Earnings Per Share
-6.00
25.00
2.00
-1.00
7.00
Adjusted EPS
-6.00
25.00
2.00
-1.00
7.00