(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
853.70
1269.90
1286.20
977.10
773.70
Sales
853.70
1269.90
1286.20
977.10
773.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
853.70
1269.90
1286.20
977.10
773.70
Increase/Decrease in Stock
-121.90
33.60
60.10
-32.60
-74.00
Raw Material Consumed
1057.10
1176.90
1102.80
1017.90
852.60
Other Direct Purchases / Brought in cost
1057.10
1176.90
1102.80
1017.90
852.60
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
2.40
2.70
2.00
8.60
9.10
Salaries, Wages & Bonus
2.30
2.60
2.00
8.60
9.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
9.80
10.90
9.80
3.50
3.00
Rent , Rates & Taxes
0.20
0.70
0.70
0.50
0.10
Insurance
0.60
0.70
0.40
0.30
0.20
Professional and legal fees
1.60
2.50
2.60
1.60
1.10
Traveling and conveyance
0.90
0.60
0.10
0.80
1.20
Other Administration
7.40
7.00
6.10
1.10
1.50
Selling and Distribution Expenses
0.70
25.10
0.10
0.20
0.60
Advertisement & Sales Promotion
0.00
0.00
0.10
0.30
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.10
0.10
0.10
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
25.00
0.00
0.00
0.10
Miscellaneous Expenses
2.10
1.10
0.70
1.10
3.60
Bad debts /advances written off
1.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
1.10
0.70
1.10
1.90
Less: Expenses Capitalised
Total Expenditure
950.20
1250.30
1175.50
998.70
794.90
Operating Profit (Excl OI)
-96.50
19.60
110.60
-21.70
-21.20
Other Income
10.50
6.90
9.50
6.80
4.20
Interest Received
1.70
2.00
1.80
2.70
3.20
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
1.00
0.30
Profits on sale of Investments
5.80
0.40
1.00
Provision Written Back
2.20
0.50
Others
3.00
4.30
4.50
2.60
0.60
Operating Profit
-85.90
26.50
120.20
-14.80
-17.00
Interest
1.30
3.20
0.80
3.40
5.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
2.80
0.50
2.70
4.20
Other Interest
0.10
0.40
0.20
0.80
0.80
PBDT
-87.20
23.30
119.40
-18.30
-22.00
Depreciation
0.50
0.60
0.70
7.90
1.90
Profit Before Taxation & Exceptional Items
-87.70
22.70
118.70
-26.20
-23.80
Exceptional Income / Expenses
Profit Before Tax
-87.70
22.70
118.70
-26.20
-23.80
Provision for Tax
-20.90
8.80
17.10
21.60
-6.20
Current Income Tax
5.20
17.00
Deferred Tax
-22.30
0.10
0.00
6.80
-6.20
Other taxes
-20.90
3.50
0.00
21.60
-6.20
Profit After Tax
-66.90
13.90
101.70
-47.80
-17.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.10
-0.20
-0.10
-0.20
-0.20
Consolidated Net Profit
-67.00
13.70
101.60
-48.00
-17.90
Profit Balance B/F
109.60
95.90
-5.60
42.40
60.30
Appropriations
42.60
109.60
95.90
-5.60
42.40
Earnings Per Share
-7.00
1.00
9.00
-4.00
-2.00
Adjusted EPS
-7.00
1.00
9.00
-4.00
-2.00