(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
146.78
189.80
16.47
84.81
212.49
Sales
144.08
187.10
13.90
82.38
212.09
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.70
2.70
2.57
2.43
0.40
Net Sales
146.78
189.80
16.47
84.81
212.32
Increase/Decrease in Stock
8.89
-11.04
17.95
Raw Material Consumed
121.24
184.75
13.75
79.19
147.15
Opening Raw Materials
1.67
Purchases Raw Materials
131.06
Other Direct Purchases / Brought in cost
121.24
184.75
13.75
79.19
14.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.07
26.01
Electricity & Power
0.07
26.01
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
1.89
1.14
1.40
1.46
25.83
Salaries, Wages & Bonus
1.85
1.13
1.22
1.37
23.38
Contributions to EPF & Pension Funds
0.04
0.01
0.05
0.09
2.19
Workmen and Staff Welfare Expenses
0.13
0.27
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.89
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.40
Packing Material Consumed
4.04
Other Mfg Exp
0.00
0.00
0.00
0.00
7.58
General and Administration Expenses
0.82
1.16
0.87
1.99
3.10
Rent , Rates & Taxes
0.00
0.22
0.00
Printing and stationery
0.02
0.05
Professional and legal fees
0.54
0.49
0.46
0.56
0.54
Traveling and conveyance
0.03
0.08
Other Administration
0.28
0.67
0.39
1.19
2.20
Selling and Distribution Expenses
1.12
0.80
0.45
0.19
0.46
Handling and Clearing Charges
1.00
0.75
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.45
0.06
0.15
Miscellaneous Expenses
0.34
3.61
0.08
0.09
1.44
Bad debts /advances written off
3.23
0.92
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.34
0.38
0.08
0.09
0.52
Less: Expenses Capitalised
Total Expenditure
134.30
180.42
16.55
82.99
235.83
Operating Profit (Excl OI)
12.48
9.37
-0.08
1.82
-23.51
Other Income
0.15
0.34
0.17
0.29
0.34
Interest Received
0.15
0.13
0.17
0.28
0.31
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.22
0.00
0.00
0.02
Operating Profit
12.63
9.72
0.09
2.10
-23.17
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
12.63
9.72
0.09
2.10
-23.17
Depreciation
2.23
1.87
2.64
2.50
2.74
Profit Before Taxation & Exceptional Items
10.40
7.85
-2.55
-0.40
-25.91
Exceptional Income / Expenses
-4.62
0.03
0.06
0.04
0.06
Profit Before Tax
5.78
7.88
-2.50
-0.36
-25.84
Provision for Tax
1.29
2.69
Other taxes
1.29
0.00
0.00
0.00
0.00
Profit After Tax
4.50
5.19
-2.50
-0.36
-25.84
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.22
0.03
Consolidated Net Profit
4.28
5.23
-2.50
-0.36
-25.84
Profit Balance B/F
-211.30
-216.40
-213.90
-213.54
-187.70
Appropriations
-207.03
-211.17
-216.40
-213.90
-213.54
Other Appropriation
-2.69
0.13
Earnings Per Share
0.00
0.00
0.00
0.00
-2.00
Adjusted EPS
0.00
0.00
0.00
0.00
-2.00