Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
761.10
714.80
822.00
1010.40
987.50
Sales
754.30
707.90
801.20
989.90
968.00
Job Work/ Contract Receipts
0.00
3.50
Processing Charges / Service Income
6.30
5.40
12.60
Revenue from property development
Other Operational Income
0.60
1.50
20.80
20.50
3.40
Net Sales
722.80
666.00
783.20
974.60
943.90
Increase/Decrease in Stock
23.80
9.60
-16.40
-8.40
8.10
Raw Material Consumed
502.80
427.20
528.60
695.90
693.00
Opening Raw Materials
17.10
8.40
6.40
9.60
22.30
Purchases Raw Materials
491.40
434.00
526.40
629.30
529.90
Closing Raw Materials
11.90
17.10
8.40
6.40
9.60
Other Direct Purchases / Brought in cost
6.10
2.00
4.20
63.40
150.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.40
30.20
33.40
35.10
27.40
Electricity & Power
28.40
30.20
33.40
35.10
27.40
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
97.20
81.00
100.00
100.30
84.80
Salaries, Wages & Bonus
84.60
70.20
85.50
86.30
73.40
Contributions to EPF & Pension Funds
6.20
5.70
7.40
7.10
5.90
Workmen and Staff Welfare Expenses
3.50
2.90
4.30
5.20
4.50
Other Employees Cost
2.80
2.30
2.80
1.60
1.00
Other Manufacturing Expenses
37.60
31.40
37.30
41.10
41.60
Sub-contracted / Out sourced services
Processing Charges
1.70
1.50
1.80
4.00
10.90
Repairs and Maintenance
2.20
1.80
2.90
5.60
4.50
Packing Material Consumed
19.50
13.60
18.30
15.60
14.20
Other Mfg Exp
14.30
14.50
14.40
15.80
11.90
General and Administration Expenses
22.10
17.00
22.90
26.90
28.40
Rent , Rates & Taxes
7.00
10.10
8.20
8.50
12.10
Insurance
0.90
1.10
1.00
1.20
1.50
Professional and legal fees
8.90
1.40
3.10
3.50
2.90
Traveling and conveyance
4.10
3.20
9.30
12.60
10.80
Other Administration
5.20
4.40
10.50
13.70
11.90
Selling and Distribution Expenses
27.60
21.70
33.50
32.10
28.70
Advertisement & Sales Promotion
3.00
5.50
7.00
9.10
11.00
Sales Commissions & Incentives
3.80
1.30
3.20
4.90
2.60
Freight and Forwarding
19.80
14.20
22.00
17.10
14.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
0.60
1.20
1.00
0.40
Miscellaneous Expenses
35.20
7.30
3.80
13.60
5.10
Bad debts /advances written off
0.40
0.00
3.20
0.10
Provision for doubtful debts
31.90
4.20
5.90
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
2.60
3.80
4.50
4.70
Less: Expenses Capitalised
Total Expenditure
774.70
625.50
743.10
936.70
917.10
Operating Profit (Excl OI)
-52.00
40.50
40.10
37.90
26.80
Other Income
3.70
4.90
2.40
4.70
2.20
Interest Received
2.60
2.10
0.60
0.70
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.00
2.80
1.80
4.00
1.80
Operating Profit
-48.30
45.40
42.50
42.60
29.00
Interest
32.00
33.10
32.50
36.20
32.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
2.80
7.20
10.50
7.30
Other Interest
29.70
30.30
25.30
25.70
25.30
PBDT
-80.40
12.30
10.00
6.40
-3.70
Depreciation
18.30
21.20
25.00
26.40
21.10
Profit Before Taxation & Exceptional Items
-98.70
-8.90
-15.00
-20.00
-24.80
Exceptional Income / Expenses
Profit Before Tax
-98.90
-8.90
-15.00
-20.00
-24.80
Provision for Tax
-2.10
-3.20
0.20
-1.90
-1.80
Deferred Tax
-2.10
-3.20
0.20
-1.90
-1.80
Other taxes
-2.10
-3.20
0.20
-1.90
-1.80
Profit After Tax
-96.80
-5.70
-15.30
-18.20
-22.90
Extra items
1.20
-4.10
0.00
0.00
0.00
Minority Interest
3.80
1.80
1.80
0.50
Consolidated Net Profit
-91.80
-8.00
-13.50
-17.70
-22.90
Profit Balance B/F
-87.80
-79.80
-66.30
-48.60
-22.50
Appropriations
-179.50
-87.80
-79.80
-66.30
-45.50
Earnings Per Share
-18.00
-2.00
-3.00
-3.00
-4.00
Adjusted EPS
-18.00
-2.00
-3.00
-3.00
-4.00