Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1140.30
1224.10
1068.90
921.30
1007.70
Sales
1115.00
1206.30
1058.20
910.00
990.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
25.40
17.80
10.80
11.30
16.80
Net Sales
1140.30
1224.10
1068.90
921.30
1007.70
Increase/Decrease in Stock
5.40
57.90
-92.50
-6.30
63.40
Raw Material Consumed
171.10
215.20
262.60
166.40
186.40
Other Direct Purchases / Brought in cost
171.10
215.20
262.60
166.40
186.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.50
84.60
79.40
91.60
95.90
Electricity & Power
107.50
84.60
79.40
91.60
95.90
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
704.70
651.60
599.20
614.10
573.20
Salaries, Wages & Bonus
590.30
544.90
493.90
514.60
476.60
Contributions to EPF & Pension Funds
57.70
55.90
50.30
50.60
46.80
Workmen and Staff Welfare Expenses
41.80
38.50
40.80
41.00
41.70
Other Employees Cost
14.80
12.30
14.20
7.90
8.10
Other Manufacturing Expenses
151.60
130.80
112.30
118.70
119.50
Sub-contracted / Out sourced services
Repairs and Maintenance
23.30
20.00
21.20
21.00
18.90
Packing Material Consumed
Other Mfg Exp
128.30
110.80
91.10
97.80
100.60
General and Administration Expenses
27.00
23.80
17.80
17.80
24.30
Rent , Rates & Taxes
3.40
2.90
2.80
2.40
10.30
Insurance
5.90
6.60
6.70
6.10
5.60
Professional and legal fees
12.40
9.90
4.70
4.20
Traveling and conveyance
2.10
1.40
0.50
2.20
2.20
Other Administration
5.30
4.60
3.60
5.10
8.40
Selling and Distribution Expenses
22.00
19.00
16.40
14.00
19.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
7.30
6.60
4.40
5.40
7.50
Freight and Forwarding
14.70
12.30
12.10
8.60
11.80
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
25.80
25.10
26.50
23.40
21.90
Bad debts /advances written off
0.10
0.00
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
5.10
5.30
8.30
7.80
1.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.70
19.80
15.90
15.50
20.00
Less: Expenses Capitalised
Total Expenditure
1215.20
1208.00
1021.70
1039.60
1103.90
Operating Profit (Excl OI)
-74.90
16.10
47.30
-118.40
-96.20
Other Income
12.40
11.30
6.00
9.40
68.80
Interest Received
6.40
4.10
1.10
1.50
6.60
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
51.40
Provision Written Back
3.40
2.00
2.20
3.90
0.80
Others
2.60
5.20
2.60
4.00
10.00
Operating Profit
-62.50
27.40
53.20
-109.00
-27.40
Interest
82.50
107.70
96.20
72.50
68.00
InterestonDebenture / Bonds
1.10
Interest on Term Loan
5.60
10.90
12.30
16.40
21.60
Intereston Fixed deposits
Bank Charges etc
2.50
2.50
3.00
2.70
2.50
Other Interest
73.40
94.30
80.90
53.40
43.90
PBDT
-145.00
-80.20
-43.00
-181.50
-95.40
Depreciation
79.70
79.00
72.70
74.30
75.20
Profit Before Taxation & Exceptional Items
-224.60
-159.30
-115.60
-255.80
-170.70
Exceptional Income / Expenses
101.20
Profit Before Tax
-123.40
-159.30
-115.60
-255.80
-170.70
Provision for Tax
-15.70
-11.10
-20.00
-13.10
-11.70
Deferred Tax
-15.70
-11.10
-20.00
-13.10
-15.90
Other taxes
-15.70
-11.10
-20.00
-13.10
2.80
Profit After Tax
-107.80
-148.20
-95.60
-242.80
-159.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-2.30
Other Consolidated Items
-5.80
Consolidated Net Profit
-108.00
-148.20
-95.60
-242.80
-167.10
Profit Balance B/F
-249.70
-120.60
-28.80
234.10
403.60
Appropriations
-357.70
-268.80
-124.40
-8.70
236.60
Other Appropriation
-1.80
-19.10
-3.80
20.10
2.50
Earnings Per Share
-13.00
-18.00
-23.00
-59.00
-40.00
Adjusted EPS
-13.00
-18.00
-15.00
-37.00
-25.00