Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2716.20
5682.70
3969.90
1773.70
3473.10
Sales
2716.20
5682.70
3969.90
1773.70
3472.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.60
Net Sales
2716.20
5682.70
3969.90
1773.70
3473.10
Increase/Decrease in Stock
365.10
-508.80
-66.10
90.00
-82.60
Raw Material Consumed
2232.00
5728.70
3668.40
1618.30
3342.00
Other Direct Purchases / Brought in cost
2232.00
5728.70
3668.40
1618.30
3342.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.90
37.50
19.00
13.30
22.30
Electricity & Power
18.90
37.50
6.50
7.00
10.30
Oil, Fuel & Natural gas
0.00
0.00
12.40
6.30
12.00
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
40.20
38.50
31.20
32.40
33.50
Salaries, Wages & Bonus
39.20
38.10
31.00
31.70
32.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.00
0.40
0.20
0.60
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.00
38.50
Sub-contracted / Out sourced services
Packing Material Consumed
13.60
29.90
Other Mfg Exp
5.40
8.50
0.00
0.00
0.00
General and Administration Expenses
14.00
14.60
13.60
7.20
26.20
Rent , Rates & Taxes
0.80
3.00
1.60
0.20
12.50
Insurance
1.30
0.70
0.40
0.60
0.50
Printing and stationery
0.10
0.10
0.00
0.10
0.20
Professional and legal fees
7.10
3.90
4.40
3.40
6.10
Traveling and conveyance
0.40
0.40
0.30
0.90
2.90
Other Administration
4.70
6.90
7.30
2.90
6.90
Selling and Distribution Expenses
23.90
32.00
45.40
19.20
38.30
Advertisement & Sales Promotion
5.10
2.20
0.60
0.80
4.30
Sales Commissions & Incentives
5.30
11.90
17.90
4.50
8.80
Freight and Forwarding
13.50
17.90
26.90
13.90
25.20
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
10.00
23.20
6.80
31.40
17.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
3.20
6.60
25.30
1.00
Losson sale of non-trade current investments
0.30
0.10
Other Miscellaneous Expenses
6.50
16.40
6.70
6.10
16.10
Less: Expenses Capitalised
Total Expenditure
2722.90
5404.10
3718.30
1811.70
3396.80
Operating Profit (Excl OI)
-6.70
278.70
251.60
-38.00
76.20
Other Income
17.10
14.80
20.00
7.50
4.70
Interest Received
1.20
6.80
1.20
2.70
1.20
Dividend Received
0.20
0.10
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
1.10
1.30
Provision Written Back
0.50
3.10
Foreign Exchange Gains
12.00
2.10
Others
14.00
6.60
6.80
1.70
1.50
Operating Profit
10.30
293.50
271.60
-30.50
81.00
Interest
59.80
39.80
63.00
63.00
83.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.10
3.50
14.40
Other Interest
59.60
39.60
63.00
59.60
68.70
PBDT
-49.50
253.70
208.50
-93.50
-2.10
Depreciation
24.40
20.50
21.10
48.40
42.20
Profit Before Taxation & Exceptional Items
-73.80
233.20
187.40
-141.90
-44.30
Exceptional Income / Expenses
Profit Before Tax
-73.80
233.20
187.40
-141.90
-44.30
Provision for Tax
1.20
53.30
11.40
-3.90
1.00
Current Income Tax
56.30
10.10
0.60
Deferred Tax
1.70
-3.00
1.30
-4.50
1.00
Other taxes
1.20
0.00
0.00
0.00
1.00
Profit After Tax
-75.00
179.80
176.10
-138.00
-45.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-75.00
179.80
176.10
-138.00
-45.30
Profit Balance B/F
144.20
-26.80
-202.90
-64.80
-17.30
Appropriations
69.20
153.00
-26.80
-202.80
-64.80
Other Appropriation
4.40
0.20
Equity Dividend %
5.00
5.00
Earnings Per Share
-1.00
20.00
20.00
-16.00
-5.00
Adjusted EPS
-1.00
2.00
2.00
-1.00
0.00