(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
196.70
259.30
415.90
1106.52
1153.49
Sales
196.70
259.30
415.90
1106.52
1153.49
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
196.70
259.30
415.90
1106.52
1153.49
Increase/Decrease in Stock
-17.80
86.80
59.90
-1.50
-13.61
Raw Material Consumed
175.90
190.10
369.60
905.03
938.89
Opening Raw Materials
16.60
17.00
28.10
4.92
11.28
Purchases Raw Materials
158.00
189.70
304.70
253.07
244.64
Closing Raw Materials
4.80
16.60
17.00
28.14
4.92
Other Direct Purchases / Brought in cost
6.10
53.80
675.18
687.89
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.40
11.80
14.60
12.90
12.20
Electricity & Power
11.40
11.80
14.60
12.90
12.20
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
28.60
29.70
22.10
33.38
29.90
Salaries, Wages & Bonus
22.10
24.80
15.30
25.93
23.25
Contributions to EPF & Pension Funds
5.60
4.70
5.20
7.18
4.93
Workmen and Staff Welfare Expenses
0.90
0.10
1.60
0.27
1.72
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.30
21.40
23.10
31.71
32.55
Sub-contracted / Out sourced services
Processing Charges
15.20
18.60
18.60
15.12
16.48
Repairs and Maintenance
0.50
0.90
0.60
1.33
0.81
Packing Material Consumed
0.10
0.20
0.40
9.92
9.92
Other Mfg Exp
0.40
1.70
3.50
5.34
5.34
General and Administration Expenses
16.20
24.80
25.40
20.39
19.09
Rent , Rates & Taxes
1.30
0.40
0.20
0.14
0.15
Insurance
0.40
1.00
0.60
0.63
4.64
Printing and stationery
0.20
0.20
0.20
0.34
0.58
Professional and legal fees
5.40
13.40
8.10
5.02
3.64
Traveling and conveyance
3.30
3.90
4.20
6.52
2.73
Other Administration
8.80
9.80
16.30
14.26
10.09
Selling and Distribution Expenses
13.00
15.10
13.10
40.51
50.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.10
0.50
0.73
0.33
Freight and Forwarding
1.25
2.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.00
15.10
12.60
38.53
47.62
Miscellaneous Expenses
43.30
9.00
3.00
3.38
0.32
Bad debts /advances written off
7.90
0.60
0.10
Provision for doubtful debts
43.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
1.20
2.40
3.28
0.32
Less: Expenses Capitalised
Total Expenditure
286.80
388.80
530.70
1045.80
1069.65
Operating Profit (Excl OI)
-90.10
-129.50
-114.80
60.72
83.84
Other Income
5.50
1.70
1.50
23.98
23.60
Interest Received
0.40
0.60
0.77
0.39
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.00
0.60
Others
5.20
1.20
0.30
23.21
23.21
Operating Profit
-84.60
-127.80
-113.40
84.70
107.44
Interest
2.20
45.70
54.90
49.21
36.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
3.40
4.73
0.01
Other Interest
1.80
45.30
51.50
44.48
36.75
PBDT
-86.70
-173.50
-168.30
35.49
70.68
Depreciation
20.70
23.60
34.50
16.08
16.08
Profit Before Taxation & Exceptional Items
-107.40
-197.00
-202.80
19.41
54.60
Exceptional Income / Expenses
-10.44
-10.44
Profit Before Tax
-107.40
-197.00
-202.80
8.97
44.17
Provision for Tax
-22.20
-53.50
-53.80
3.91
6.39
Current Income Tax
2.34
11.12
Deferred Tax
-22.20
-53.50
-54.10
1.57
2.81
Other taxes
-22.20
-53.50
-53.80
0.00
-7.54
Profit After Tax
-85.20
-143.50
-148.90
5.07
37.78
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-85.20
-143.50
-148.90
5.07
37.78
Profit Balance B/F
-131.90
11.60
160.60
158.01
120.23
Appropriations
-217.10
-131.90
11.60
163.08
158.01
Earnings Per Share
-5.00
-8.00
-8.00
0.00
2.00
Adjusted EPS
-5.00
-8.00
-8.00
0.00
2.00