Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
762.20
278.50
6.00
1848.20
1816.50
Sales
750.00
278.40
6.00
1840.70
1809.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.20
0.10
0.00
7.50
7.30
Less: Excise Duty
468.30
173.40
3.80
1041.20
980.60
Net Sales
293.90
105.10
2.20
806.90
835.90
Increase/Decrease in Stock
36.80
-15.40
0.00
-11.40
6.60
Raw Material Consumed
209.30
97.10
1.60
639.00
631.90
Opening Raw Materials
95.60
106.60
108.10
99.00
79.90
Purchases Raw Materials
140.90
48.50
0.20
478.50
480.70
Closing Raw Materials
88.80
109.00
106.60
108.10
99.00
Other Direct Purchases / Brought in cost
61.60
50.90
169.70
170.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
17.00
8.50
16.30
35.50
34.10
Salaries, Wages & Bonus
10.70
3.10
11.70
26.80
25.30
Contributions to EPF & Pension Funds
2.70
0.80
1.70
3.00
Workmen and Staff Welfare Expenses
3.50
5.40
3.80
6.90
5.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.30
3.80
1.40
44.80
70.90
Sub-contracted / Out sourced services
Processing Charges
39.20
64.40
Packing Material Consumed
Other Mfg Exp
3.30
3.80
1.40
5.60
6.60
General and Administration Expenses
29.30
34.20
26.60
54.50
54.30
Rent , Rates & Taxes
4.70
3.50
2.40
8.60
9.00
Insurance
0.80
0.70
0.50
0.50
0.30
Printing and stationery
0.60
0.70
0.50
0.80
0.70
Professional and legal fees
7.50
9.40
9.50
13.60
12.80
Traveling and conveyance
2.90
3.40
2.80
8.40
8.90
Other Administration
15.70
20.00
13.60
31.00
31.50
Selling and Distribution Expenses
5.80
2.60
1.10
29.80
28.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.60
1.40
0.00
19.90
19.20
Miscellaneous Expenses
1.30
18.70
3.80
0.20
12.80
Bad debts /advances written off
Provision for doubtful debts
18.00
3.70
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.70
0.00
0.20
12.80
Less: Expenses Capitalised
Total Expenditure
302.80
149.40
50.70
792.40
839.10
Operating Profit (Excl OI)
-8.90
-44.30
-48.50
14.60
-3.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-8.90
-44.30
-48.50
14.60
-3.20
Interest
0.70
0.60
0.10
0.90
1.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.60
0.10
0.90
1.60
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-9.60
-44.90
-48.60
13.60
-4.80
Depreciation
2.90
3.90
5.00
5.80
5.20
Profit Before Taxation & Exceptional Items
-12.50
-48.80
-53.70
7.80
-10.10
Exceptional Income / Expenses
-10.30
-83.60
-20.00
-1.00
49.40
Profit Before Tax
-22.80
-132.40
-73.70
6.80
39.30
Provision for Tax
-0.10
-0.30
1.70
2.00
Current Income Tax
2.10
2.30
Deferred Tax
-0.10
-0.30
-0.40
-0.30
Other taxes
0.00
-0.10
-0.30
0.00
0.00
Profit After Tax
-22.80
-132.30
-73.40
5.10
37.30
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.00
1.60
0.30
Consolidated Net Profit
-21.80
-130.70
-73.10
5.10
37.30
Profit Balance B/F
-402.90
-272.10
-199.10
-201.20
-231.80
Appropriations
-424.70
-402.90
-272.10
-196.10
-194.50
Other Appropriation
3.00
7.40
Earnings Per Share
-1.00
-6.00
-3.00
0.00
2.00
Adjusted EPS
-1.00
-6.00
-3.00
0.00
2.00