Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1071.00
116.20
779.30
3585.20
7530.50
Sales
917.00
760.90
3585.20
7530.50
Job Work/ Contract Receipts
95.90
116.20
18.50
Processing Charges / Service Income
3.40
Revenue from property development
Other Operational Income
54.60
0.00
0.00
0.00
0.00
Net Sales
1071.00
116.20
779.30
3585.20
7516.80
Increase/Decrease in Stock
-29.00
100.20
29.36
33.40
Raw Material Consumed
929.70
611.20
3417.12
7024.80
Opening Raw Materials
16.70
32.79
17.20
Purchases Raw Materials
958.00
383.50
579.33
1094.30
Closing Raw Materials
28.30
19.40
16.68
32.80
Other Direct Purchases / Brought in cost
230.50
2821.68
5946.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.90
65.00
52.60
56.22
71.00
Electricity & Power
40.90
65.00
52.60
56.22
71.00
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
35.30
30.80
48.30
44.58
36.10
Salaries, Wages & Bonus
35.20
30.80
46.60
42.45
34.40
Contributions to EPF & Pension Funds
0.20
0.38
0.50
Workmen and Staff Welfare Expenses
0.10
0.00
1.50
1.59
1.10
Other Employees Cost
0.10
0.00
0.00
0.16
0.20
Other Manufacturing Expenses
14.30
7.30
14.30
14.23
14.60
Sub-contracted / Out sourced services
Processing Charges
0.70
0.20
1.10
1.97
Repairs and Maintenance
5.20
2.30
3.20
5.55
6.30
Packing Material Consumed
Other Mfg Exp
8.40
4.80
10.00
6.70
8.30
General and Administration Expenses
8.30
4.60
11.20
22.55
17.30
Rent , Rates & Taxes
0.30
1.10
0.20
3.61
2.50
Insurance
0.00
0.10
0.10
0.19
0.20
Printing and stationery
0.00
Professional and legal fees
3.20
1.90
3.00
7.93
5.40
Traveling and conveyance
0.20
0.00
1.00
1.63
0.90
Other Administration
4.80
1.50
7.80
10.81
9.10
Selling and Distribution Expenses
0.70
0.00
12.00
107.23
141.10
Advertisement & Sales Promotion
0.10
0.30
0.86
2.60
Sales Commissions & Incentives
0.50
0.10
1.40
0.70
Freight and Forwarding
0.10
0.00
11.70
104.96
137.60
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
0.20
Miscellaneous Expenses
0.30
0.30
500.90
166.71
8.30
Bad debts /advances written off
68.70
0.82
Provision for doubtful debts
426.30
50.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.09
Other Miscellaneous Expenses
0.30
0.30
5.80
114.79
8.30
Less: Expenses Capitalised
Total Expenditure
1000.60
108.10
1350.70
3858.00
7346.70
Operating Profit (Excl OI)
70.40
8.10
-571.30
-272.80
170.20
Other Income
29.60
2.50
53.10
39.52
31.60
Interest Received
0.30
0.40
0.10
34.26
28.50
Profit on sale of Fixed Assets
36.60
Profits on sale of Investments
4.20
0.12
Provision Written Back
0.00
1.10
3.60
0.92
Others
29.20
1.10
8.60
4.22
3.10
Operating Profit
100.00
10.60
-518.20
-233.28
201.80
Interest
1.00
0.30
269.00
230.58
158.40
InterestonDebenture / Bonds
Interest on Term Loan
1.00
0.20
267.40
188.10
122.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.50
7.69
6.30
Other Interest
0.00
0.00
1.20
34.78
29.90
PBDT
98.90
10.40
-787.20
-463.86
43.40
Depreciation
6.30
5.40
13.40
16.66
9.10
Profit Before Taxation & Exceptional Items
92.60
5.00
-800.60
-480.53
34.30
Exceptional Income / Expenses
1019.60
Profit Before Tax
92.60
1024.60
-800.60
-480.53
34.30
Provision for Tax
25.80
356.80
-270.20
-167.37
12.40
Deferred Tax
25.80
356.80
-270.20
-167.83
-0.10
Other taxes
25.80
356.80
-270.20
-167.37
0.00
Profit After Tax
66.80
667.80
-530.40
-313.15
21.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
0.00
0.00
-0.25
Consolidated Net Profit
66.80
667.80
-530.40
-313.40
22.80
Profit Balance B/F
-30.60
-698.40
-168.00
145.40
129.10
Appropriations
36.20
-30.60
-698.40
-168.00
151.90
Earnings Per Share
6.00
1224.00
-49.00
-29.00
2.00
Adjusted EPS
1.00
122.00
-5.00
-3.00
0.00