Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
962.10
862.50
1009.20
1399.70
1242.30
Sales
954.70
854.90
1002.20
1388.60
1223.30
Job Work/ Contract Receipts
0.00
4.90
10.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.30
7.60
6.90
6.20
8.50
Net Sales
962.10
862.50
1007.70
1391.10
1241.10
Increase/Decrease in Stock
-5.00
-7.80
9.60
-12.50
-6.60
Raw Material Consumed
429.60
397.40
445.70
755.80
645.70
Opening Raw Materials
35.60
40.60
2.70
35.00
46.40
Purchases Raw Materials
328.90
316.40
450.10
664.30
575.90
Closing Raw Materials
38.20
35.60
40.60
2.70
35.00
Other Direct Purchases / Brought in cost
103.30
76.00
33.60
59.20
58.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.80
29.10
29.80
33.00
32.60
Electricity & Power
29.80
29.10
29.80
33.00
32.60
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
152.50
114.50
100.80
134.40
135.20
Salaries, Wages & Bonus
147.20
102.70
84.80
119.40
120.80
Contributions to EPF & Pension Funds
5.90
6.50
5.60
7.30
6.70
Workmen and Staff Welfare Expenses
1.70
1.50
6.40
2.10
2.30
Other Employees Cost
-2.40
3.70
4.00
5.60
5.40
Other Manufacturing Expenses
334.10
280.00
304.00
324.30
298.50
Sub-contracted / Out sourced services
Processing Charges
66.00
47.90
52.50
53.70
48.40
Repairs and Maintenance
27.90
15.70
21.80
14.60
17.80
Packing Material Consumed
234.10
215.40
228.10
253.00
229.90
Other Mfg Exp
6.20
1.00
1.60
3.10
2.40
General and Administration Expenses
93.20
42.80
41.40
57.90
68.70
Rent , Rates & Taxes
6.50
3.70
6.70
3.20
18.20
Insurance
5.70
5.50
5.60
5.40
2.80
Printing and stationery
0.90
0.90
0.70
1.70
1.30
Professional and legal fees
39.80
10.00
12.70
18.40
15.70
Traveling and conveyance
9.70
8.30
4.30
20.40
18.60
Other Administration
40.30
22.80
15.70
29.20
30.80
Selling and Distribution Expenses
27.80
12.30
8.90
62.60
40.10
Advertisement & Sales Promotion
17.90
2.40
4.30
51.80
31.10
Sales Commissions & Incentives
4.70
Freight and Forwarding
5.30
4.30
2.10
9.20
6.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
5.50
2.50
1.60
2.30
Miscellaneous Expenses
11.10
2.70
48.30
18.90
32.80
Bad debts /advances written off
1.30
18.70
Provision for doubtful debts
0.30
0.70
Losson disposal of fixed assets(net)
1.40
0.50
0.40
6.90
Losson foreign exchange fluctuations
7.40
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.40
2.70
39.70
17.20
6.90
Less: Expenses Capitalised
Total Expenditure
1073.10
870.90
988.50
1374.40
1247.00
Operating Profit (Excl OI)
-111.00
-8.40
19.20
16.70
-5.90
Other Income
164.00
93.90
75.40
138.30
66.60
Interest Received
10.30
22.00
8.30
10.40
13.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.50
0.10
2.00
1.10
6.20
Provision Written Back
21.50
22.30
47.00
16.00
9.10
Foreign Exchange Gains
9.00
6.50
61.60
2.40
Others
122.70
43.00
18.10
49.30
34.90
Operating Profit
53.00
85.50
94.60
155.10
60.80
Interest
10.40
13.90
12.40
19.50
10.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
9.60
12.70
12.40
19.50
10.30
PBDT
42.60
71.60
82.20
135.50
50.40
Depreciation
74.60
70.50
72.50
87.60
70.90
Profit Before Taxation & Exceptional Items
-32.10
1.00
9.70
47.90
-20.50
Exceptional Income / Expenses
-186.30
-106.40
Profit Before Tax
-218.40
1.00
9.70
-58.40
-20.50
Provision for Tax
-50.60
43.90
-3.70
-9.90
-3.80
Current Income Tax
1.30
9.20
5.30
18.10
12.90
Deferred Tax
-51.90
34.60
4.10
-25.30
-16.70
Other taxes
0.00
0.20
-13.10
-2.60
0.00
Profit After Tax
-167.80
-42.90
13.40
-48.60
-16.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
13.10
2.40
-1.40
28.80
9.90
Consolidated Net Profit
-154.60
-40.50
12.00
-19.80
-6.80
Profit Balance B/F
141.20
177.00
151.70
172.60
185.90
Appropriations
-13.50
136.50
163.70
152.80
179.10
Other Appropriation
-100.30
-4.70
-13.30
1.10
6.50
Earnings Per Share
-2.00
-1.00
0.00
0.00
0.00
Adjusted EPS
-2.00
-1.00
0.00
0.00
0.00