(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
215.78
94.23
180.50
206.31
137.50
Sales
212.25
88.86
178.35
206.13
137.44
Job Work/ Contract Receipts
3.53
5.37
2.15
0.18
0.06
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
215.78
94.23
180.50
206.31
137.50
Increase/Decrease in Stock
-2.11
10.11
8.01
-12.70
-9.57
Raw Material Consumed
168.56
56.94
128.64
162.12
105.13
Opening Raw Materials
8.21
3.16
7.37
3.04
Purchases Raw Materials
172.31
61.99
124.43
166.46
108.17
Closing Raw Materials
11.96
8.21
3.16
7.37
3.04
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.23
4.43
6.70
6.69
4.50
Electricity & Power
6.23
4.43
6.70
6.69
4.50
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
6.44
6.28
7.46
30.99
21.58
Salaries, Wages & Bonus
5.74
5.52
6.31
30.26
20.99
Contributions to EPF & Pension Funds
0.46
0.57
0.83
0.45
0.43
Workmen and Staff Welfare Expenses
0.24
0.18
0.32
0.28
0.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.82
19.09
27.40
9.01
5.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
27.82
19.09
27.40
9.01
5.10
General and Administration Expenses
9.16
8.56
9.94
11.82
10.16
Rent , Rates & Taxes
0.61
0.51
0.51
0.31
1.30
Professional and legal fees
Other Administration
8.55
8.05
9.42
11.51
8.85
Selling and Distribution Expenses
1.03
0.27
4.21
8.21
5.68
Handling and Clearing Charges
0.00
0.07
0.16
0.00
0.00
Other Selling Expenses
1.03
0.20
4.04
8.21
5.68
Miscellaneous Expenses
0.46
0.72
1.10
0.52
4.75
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.15
0.15
Losson foreign exchange fluctuations
4.29
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.46
0.58
0.94
0.52
0.45
Less: Expenses Capitalised
Total Expenditure
217.58
106.41
193.45
216.65
147.32
Operating Profit (Excl OI)
-1.81
-12.18
-12.96
-10.34
-9.81
Other Income
1.12
2.56
7.65
15.62
6.54
Interest Received
0.07
0.29
0.09
0.08
0.09
Profit on sale of Fixed Assets
1.49
0.74
Profits on sale of Investments
Foreign Exchange Gains
0.05
0.23
1.82
Others
1.00
2.04
5.75
14.05
5.70
Operating Profit
-0.69
-9.63
-5.30
5.28
-3.28
Interest
3.68
4.46
5.27
4.73
1.42
InterestonDebenture / Bonds
Interest on Term Loan
0.07
0.14
0.08
Intereston Fixed deposits
Bank Charges etc
0.38
0.27
1.37
1.57
0.56
Other Interest
3.23
4.05
3.83
3.17
0.86
PBDT
-4.36
-14.08
-10.57
0.54
-4.70
Depreciation
2.46
3.19
4.87
4.79
6.57
Profit Before Taxation & Exceptional Items
-6.83
-17.27
-15.44
-4.25
-11.27
Exceptional Income / Expenses
Profit Before Tax
-6.83
-17.27
-15.44
-4.25
-11.27
Provision for Tax
-0.42
-0.64
-1.05
-1.22
-1.75
Deferred Tax
-0.42
-0.64
-1.05
-1.22
-1.83
Other taxes
-0.42
-0.64
-1.05
-1.22
-1.75
Profit After Tax
-6.40
-16.63
-14.39
-3.02
-9.51
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-6.40
-16.63
-14.39
-3.02
-9.51
Profit Balance B/F
-170.75
-154.12
-139.73
-136.70
-127.19
Appropriations
-177.15
-170.75
-154.12
-139.73
-136.70
Earnings Per Share
-1.00
-4.00
-3.00
-1.00
-2.00
Adjusted EPS
-1.00
-4.00
-3.00
-1.00
-2.00