(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
262.40
176.40
542.82
397.75
303.92
Sales
262.40
176.40
542.82
397.75
303.92
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
262.40
176.40
542.82
397.75
303.92
Increase/Decrease in Stock
24.50
52.60
-71.89
-30.76
20.46
Raw Material Consumed
106.30
41.90
332.28
222.01
142.68
Other Direct Purchases / Brought in cost
106.30
41.90
332.28
222.01
142.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.60
6.20
8.79
6.10
5.69
Electricity & Power
5.60
6.20
8.79
6.10
5.69
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
66.70
89.60
83.40
48.31
36.99
Salaries, Wages & Bonus
60.10
81.40
72.70
43.42
29.99
Contributions to EPF & Pension Funds
4.50
6.40
5.98
3.22
2.21
Workmen and Staff Welfare Expenses
1.20
0.40
1.26
0.70
0.52
Other Employees Cost
0.90
1.40
3.44
0.97
4.27
Other Manufacturing Expenses
8.43
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
8.43
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
102.50
105.10
141.88
60.74
38.57
Rent , Rates & Taxes
72.60
75.60
98.66
44.91
0.71
Insurance
0.20
0.30
0.10
0.10
0.08
Printing and stationery
0.60
0.30
1.71
1.59
0.79
Professional and legal fees
1.50
1.00
4.51
2.87
1.48
Traveling and conveyance
0.80
0.50
4.71
1.74
1.01
Other Administration
27.60
27.80
36.90
11.27
35.50
Selling and Distribution Expenses
2.40
11.20
19.74
21.59
18.33
Advertisement & Sales Promotion
1.50
0.70
2.50
4.90
4.29
Sales Commissions & Incentives
0.90
10.60
17.25
16.68
14.04
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
12.10
16.90
6.77
4.48
3.99
Bad debts /advances written off
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.10
3.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
13.00
6.77
4.48
3.96
Less: Expenses Capitalised
Total Expenditure
320.10
323.30
520.97
340.89
266.71
Operating Profit (Excl OI)
-57.70
-146.90
21.85
56.86
37.21
Other Income
2.50
1.20
7.34
1.69
5.75
Interest Received
0.30
0.10
0.12
0.66
0.14
Dividend Received
0.00
0.00
0.02
0.00
Profit on sale of Fixed Assets
0.70
Profits on sale of Investments
4.90
0.02
Provision Written Back
1.20
1.00
2.11
0.71
0.57
Others
0.30
0.10
0.19
0.29
5.04
Operating Profit
-55.20
-145.70
29.19
58.55
42.96
Interest
2.70
1.90
6.91
5.10
4.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.70
6.38
4.51
3.62
Other Interest
1.90
1.20
0.54
0.59
0.52
PBDT
-57.90
-147.60
22.28
53.45
38.81
Depreciation
9.60
18.40
17.18
7.24
3.40
Profit Before Taxation & Exceptional Items
-67.50
-165.90
5.10
46.21
35.41
Exceptional Income / Expenses
Profit Before Tax
-67.50
-165.90
5.10
46.21
35.41
Provision for Tax
-16.30
-39.20
4.28
15.23
5.49
Current Income Tax
6.06
14.24
7.71
Deferred Tax
-16.40
-39.20
-1.78
0.22
-4.47
Other taxes
-16.30
-39.20
0.00
0.77
2.26
Profit After Tax
-51.20
-126.70
0.81
30.98
29.92
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-51.20
-126.70
0.81
30.98
30.52
Profit Balance B/F
-202.90
-76.20
-77.04
-106.92
-137.94
Appropriations
-254.10
-202.90
-76.23
-75.94
-107.43
Earnings Per Share
-10.00
-26.00
0.00
6.00
6.00
Adjusted EPS
-10.00
-26.00
0.00
6.00
6.00