(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
235.80
71.90
245.24
234.70
574.14
Sales
188.40
1.90
118.74
198.83
519.65
Job Work/ Contract Receipts
7.07
Processing Charges / Service Income
47.40
70.00
126.50
35.87
47.43
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.65
0.66
Net Sales
235.80
71.90
244.59
234.03
574.14
Increase/Decrease in Stock
-27.40
72.30
5.64
-91.44
-16.95
Raw Material Consumed
252.30
56.90
204.62
270.55
517.82
Purchases Raw Materials
249.70
47.50
191.47
270.55
517.82
Other Direct Purchases / Brought in cost
2.60
9.40
13.15
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.10
0.22
0.21
0.12
Electricity & Power
0.00
0.10
0.22
0.21
0.12
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
3.30
5.90
12.67
17.86
8.85
Salaries, Wages & Bonus
3.00
5.10
11.05
15.59
7.36
Contributions to EPF & Pension Funds
0.20
0.40
0.80
0.95
0.31
Workmen and Staff Welfare Expenses
0.10
0.50
0.82
1.31
1.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
0.70
3.20
0.91
2.39
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.20
0.70
3.20
0.91
1.12
General and Administration Expenses
7.20
7.90
8.65
18.00
19.33
Rent , Rates & Taxes
1.60
2.60
6.64
3.36
1.79
Insurance
0.10
0.00
0.21
0.13
0.13
Printing and stationery
0.20
0.10
0.45
0.88
0.20
Professional and legal fees
1.70
1.40
1.22
5.63
6.18
Traveling and conveyance
1.00
1.30
1.91
3.55
2.44
Other Administration
3.60
3.70
0.14
7.98
11.02
Selling and Distribution Expenses
0.10
0.10
2.03
3.73
0.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.64
0.00
0.00
Miscellaneous Expenses
2.50
3.10
3.07
3.06
3.88
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
3.10
3.07
3.06
3.88
Less: Expenses Capitalised
Total Expenditure
238.10
146.90
240.10
222.87
536.13
Operating Profit (Excl OI)
-2.40
-75.00
4.49
11.17
38.01
Other Income
4.50
3.00
2.55
1.70
4.27
Interest Received
0.80
1.00
1.64
1.03
4.27
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.90
0.52
0.14
Others
3.50
1.10
0.39
0.52
0.01
Operating Profit
2.10
-72.00
7.04
12.86
42.29
Interest
0.40
0.60
3.03
0.86
0.78
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.30
0.20
0.12
Other Interest
0.30
0.50
2.74
0.66
0.67
PBDT
1.70
-72.60
4.01
12.00
41.51
Depreciation
1.10
1.10
1.16
1.34
1.28
Profit Before Taxation & Exceptional Items
0.60
-73.80
2.85
10.66
40.23
Exceptional Income / Expenses
0.00
Profit Before Tax
0.60
-73.80
2.85
10.66
40.23
Provision for Tax
0.10
0.00
1.09
5.50
16.82
Current Income Tax
0.20
1.19
3.00
11.26
Deferred Tax
-0.10
0.00
-0.10
-0.08
-0.20
Other taxes
0.00
0.00
0.00
2.58
5.76
Profit After Tax
0.50
-73.70
1.76
5.16
23.41
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.50
-73.70
1.76
5.16
23.41
Profit Balance B/F
-36.70
37.30
37.55
34.85
13.90
Appropriations
-36.10
-36.50
39.32
40.01
37.31
Other Appropriation
0.20
2.04
2.46
2.46
Equity Dividend %
0.00
1.00
1.00
Earnings Per Share
0.00
-4.00
0.00
0.00
1.00
Adjusted EPS
0.00
-4.00
0.00
0.00
1.00