Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1677.10
2075.40
1582.80
Job Work/ Contract Receipts
1669.90
2072.90
275.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
7.20
2.40
1307.10
Net Sales
1677.10
2075.40
1582.80
Increase/Decrease in Stock
5.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
5.90
10.90
10.50
Electricity & Power
0.10
5.90
10.90
10.50
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
159.50
163.90
170.70
Salaries, Wages & Bonus
120.10
131.20
136.30
Contributions to EPF & Pension Funds
20.60
14.40
14.40
Workmen and Staff Welfare Expenses
1.30
0.90
19.90
Other Employees Cost
0.00
0.00
17.50
17.40
0.00
Other Manufacturing Expenses
731.90
575.40
426.80
Sub-contracted / Out sourced services
224.20
235.80
170.10
Repairs and Maintenance
9.90
12.50
7.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
497.70
327.00
249.70
General and Administration Expenses
5.10
5.90
104.60
113.70
95.80
Rent , Rates & Taxes
22.70
34.60
23.80
Insurance
0.30
3.80
5.30
5.70
Printing and stationery
0.20
0.20
Professional and legal fees
4.90
5.50
33.10
34.80
34.90
Traveling and conveyance
12.20
16.50
10.60
Other Administration
0.20
0.10
44.70
38.90
31.40
Selling and Distribution Expenses
15.00
11.30
23.30
Advertisement & Sales Promotion
1.20
2.00
2.00
Sales Commissions & Incentives
Freight and Forwarding
13.80
9.30
10.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
10.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.40
1.60
300.80
755.00
243.30
Bad debts /advances written off
42.70
Provision for doubtful debts
166.50
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
31.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
1.60
300.80
723.70
34.00
Less: Expenses Capitalised
Total Expenditure
6.50
7.60
1317.80
1630.20
975.60
Operating Profit (Excl OI)
-6.50
-7.60
359.30
445.10
607.20
Other Income
48.70
210.80
169.20
Interest Received
4.70
209.20
97.80
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Provision Written Back
1.30
0.90
6.10
Foreign Exchange Gains
40.40
64.20
Others
0.00
0.00
2.30
0.10
1.10
Operating Profit
-6.50
-7.60
408.00
656.00
776.40
Interest
4.20
0.00
126.30
104.30
117.70
InterestonDebenture / Bonds
Interest on Term Loan
4.20
16.90
14.60
7.80
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
33.00
16.40
26.30
Other Interest
0.00
0.00
76.40
73.30
83.60
PBDT
-10.70
-7.60
281.70
551.70
658.70
Depreciation
75.10
135.20
358.80
424.10
213.70
Profit Before Taxation & Exceptional Items
-85.80
-142.80
-77.10
127.60
445.00
Exceptional Income / Expenses
446.90
-244.90
Profit Before Tax
361.10
-142.80
-77.10
-117.20
445.00
Provision for Tax
9.20
-6.00
33.40
Current Income Tax
10.00
14.10
33.30
Deferred Tax
-0.80
-21.90
0.10
Other taxes
0.00
0.00
0.00
1.80
0.00
Profit After Tax
361.10
-142.80
-86.30
-111.20
411.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
361.10
-142.80
-86.30
-111.20
411.60
Adjustments to PAT
71.30
1.30
-21.10
Profit Balance B/F
-883.50
-812.00
4338.90
4471.30
2423.50
Appropriations
-522.40
-883.50
4253.90
4338.90
2835.10
Other Appropriation
-167.70
Earnings Per Share
114.00
-9.00
-5.00
-7.00
25.00
Adjusted EPS
11.00
-1.00
-1.00
-1.00
2.00