Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2005
Mar 2004
Gross Sales
934.70
2154.90
1742.10
300.26
702.80
Sales
805.20
1890.70
1508.10
298.29
672.49
Job Work/ Contract Receipts
Processing Charges / Service Income
128.30
253.20
221.20
Revenue from property development
Other Operational Income
1.20
11.00
12.80
1.97
30.32
Less: Excise Duty
26.00
26.19
Net Sales
934.70
2154.90
1742.10
274.27
676.61
Increase/Decrease in Stock
-76.50
-20.50
49.40
7.48
25.15
Raw Material Consumed
767.00
1663.70
1088.00
21.49
333.67
Opening Raw Materials
72.80
98.10
3.87
Purchases Raw Materials
505.50
1077.70
1179.70
22.18
319.54
Closing Raw Materials
89.80
72.80
98.10
4.56
3.87
Other Direct Purchases / Brought in cost
278.50
560.70
6.40
18.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
93.90
110.50
93.70
36.12
32.33
Electricity & Power
30.90
31.20
36.20
36.12
32.33
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
62.90
79.20
57.50
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
49.10
58.10
57.50
3.92
3.98
Salaries, Wages & Bonus
47.50
56.10
54.90
3.45
3.46
Contributions to EPF & Pension Funds
1.20
1.40
2.20
0.17
0.21
Workmen and Staff Welfare Expenses
0.50
0.60
0.50
0.29
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
128.80
252.20
352.60
163.35
226.39
Sub-contracted / Out sourced services
Processing Charges
44.00
65.10
105.70
15.05
24.10
Repairs and Maintenance
7.30
9.60
12.90
4.92
3.50
Packing Material Consumed
8.60
15.20
36.70
16.09
29.01
Other Mfg Exp
68.80
162.20
197.20
127.30
169.78
General and Administration Expenses
8.20
7.30
7.60
8.06
9.28
Rent , Rates & Taxes
0.80
0.70
0.70
2.64
2.78
Insurance
0.90
0.90
1.20
0.85
1.07
Printing and stationery
0.35
0.34
Professional and legal fees
5.80
5.50
5.30
1.47
1.65
Traveling and conveyance
0.33
0.91
Other Administration
0.70
0.30
0.30
2.75
3.44
Selling and Distribution Expenses
2.60
6.10
5.40
11.45
24.79
Advertisement & Sales Promotion
0.14
0.03
Sales Commissions & Incentives
3.97
16.57
Freight and Forwarding
6.18
6.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.60
6.10
5.40
1.16
1.21
Miscellaneous Expenses
3.90
7.20
12.80
11.71
5.65
Bad debts /advances written off
Provision for doubtful debts
0.00
3.68
Losson disposal of fixed assets(net)
0.10
0.40
0.20
5.88
4.46
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.90
6.80
12.60
2.15
1.18
Less: Expenses Capitalised
2.84
3.56
Total Expenditure
977.10
2084.60
1667.00
260.74
657.68
Operating Profit (Excl OI)
-42.40
70.30
75.10
13.53
18.93
Other Income
25.50
30.90
55.00
14.39
1.40
Interest Received
0.50
1.00
0.90
1.21
0.48
Profit on sale of Fixed Assets
0.40
2.90
Profits on sale of Investments
0.38
Provision Written Back
1.60
0.10
0.66
0.00
Foreign Exchange Gains
0.30
3.50
0.20
Others
22.80
23.30
53.90
12.51
0.53
Operating Profit
-16.80
101.20
130.10
27.92
20.34
Interest
29.70
11.10
9.00
4.38
4.46
InterestonDebenture / Bonds
Interest on Term Loan
24.20
3.40
2.20
2.16
0.62
Intereston Fixed deposits
Bank Charges etc
0.50
1.72
2.04
Other Interest
5.50
7.70
6.30
0.50
1.80
PBDT
-46.50
90.10
121.00
23.53
15.88
Depreciation
66.50
49.00
44.20
19.21
13.18
Profit Before Taxation & Exceptional Items
-113.10
41.10
76.90
4.32
2.70
Exceptional Income / Expenses
Profit Before Tax
-113.10
41.10
76.90
4.32
2.70
Provision for Tax
-14.70
7.10
17.90
1.52
0.95
Current Income Tax
12.60
18.90
0.63
0.48
Deferred Tax
-15.90
-1.50
-1.00
0.92
1.80
Other taxes
-14.70
-4.00
0.00
-0.03
-1.32
Profit After Tax
-98.30
34.00
58.90
2.80
1.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.00
Consolidated Net Profit
-98.30
34.10
58.90
2.80
1.75
Profit Balance B/F
240.40
206.00
147.00
36.00
34.26
Appropriations
142.10
240.10
206.00
38.80
36.00
Other Appropriation
-0.60
-0.30
-0.10
Earnings Per Share
-3.00
1.00
15.00
1.00
0.00
Adjusted EPS
-3.00
1.00
2.00
0.00
0.00