(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
247.20
146.10
125.20
111.50
83.15
Job Work/ Contract Receipts
112.70
50.80
8.48
Processing Charges / Service Income
36.80
42.40
73.10
28.90
Revenue from property development
Other Operational Income
61.40
0.50
52.10
82.60
52.76
Net Sales
247.20
146.10
125.20
111.50
83.15
Increase/Decrease in Stock
2.80
-1.70
1.20
1.60
3.51
Raw Material Consumed
6.00
16.70
33.30
84.10
42.99
Other Direct Purchases / Brought in cost
6.00
16.70
33.30
84.10
42.99
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.50
18.10
16.10
13.30
14.13
Electricity & Power
14.50
17.80
15.80
13.20
13.38
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.75
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.20
0.40
0.00
0.00
Employee Cost
35.90
27.50
22.80
42.60
41.90
Salaries, Wages & Bonus
30.50
22.60
18.70
39.00
38.47
Contributions to EPF & Pension Funds
2.80
2.10
1.80
1.90
1.76
Workmen and Staff Welfare Expenses
1.80
1.20
0.70
0.70
0.60
Other Employees Cost
0.90
1.70
1.60
1.00
1.07
Other Manufacturing Expenses
30.10
26.80
24.40
38.60
42.96
Sub-contracted / Out sourced services
3.70
Processing Charges
6.50
8.90
10.80
8.00
7.88
Repairs and Maintenance
1.50
0.60
0.40
0.10
30.51
Packing Material Consumed
2.27
Other Mfg Exp
18.40
17.30
13.20
30.40
2.30
General and Administration Expenses
39.40
35.50
18.70
25.80
20.87
Rent , Rates & Taxes
10.10
9.10
3.90
5.40
6.88
Insurance
0.90
0.70
0.70
0.50
0.28
Printing and stationery
0.51
Professional and legal fees
13.40
9.80
6.10
11.10
8.06
Traveling and conveyance
3.40
3.10
1.00
3.30
0.97
Other Administration
15.00
15.90
8.00
8.80
5.15
Selling and Distribution Expenses
5.10
6.00
3.10
7.10
13.62
Advertisement & Sales Promotion
0.30
0.70
0.00
2.70
5.92
Sales Commissions & Incentives
Freight and Forwarding
4.10
5.10
3.00
4.30
6.62
Handling and Clearing Charges
0.10
0.10
0.10
0.10
0.99
Other Selling Expenses
0.50
0.10
0.00
0.10
0.09
Miscellaneous Expenses
0.80
23.80
3.80
1.30
3.88
Bad debts /advances written off
0.20
14.80
3.50
0.00
Provision for doubtful debts
7.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
1.70
0.40
1.30
3.88
Less: Expenses Capitalised
Total Expenditure
134.70
152.80
123.40
214.40
183.86
Operating Profit (Excl OI)
112.50
-6.70
1.80
-102.90
-100.71
Other Income
6.20
29.50
32.60
2.00
6.96
Interest Received
1.10
1.20
2.20
2.00
3.21
Profit on sale of Fixed Assets
0.00
0.80
Profits on sale of Investments
Provision Written Back
5.10
27.60
30.40
3.40
Others
0.00
0.00
0.00
0.00
0.35
Operating Profit
118.70
22.90
34.40
-100.90
-93.75
Interest
22.60
16.70
14.90
28.90
30.13
InterestonDebenture / Bonds
Interest on Term Loan
12.90
10.10
6.30
19.80
23.31
Intereston Fixed deposits
5.20
5.70
Bank Charges etc
0.20
0.60
0.10
0.10
0.08
Other Interest
9.40
6.00
3.20
3.20
6.74
PBDT
96.20
6.10
19.50
-129.80
-123.88
Depreciation
49.60
59.60
64.50
69.30
49.49
Profit Before Taxation & Exceptional Items
46.60
-53.50
-44.90
-199.10
-173.37
Exceptional Income / Expenses
-26.00
Profit Before Tax
46.60
-53.50
-44.90
-225.10
-173.37
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36.50
-53.50
-44.90
-225.10
-173.37
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
Consolidated Net Profit
36.50
-53.50
-44.90
-225.10
-173.37
Profit Balance B/F
-929.90
-876.40
-831.40
-606.30
-432.96
Appropriations
-893.30
-929.90
-876.40
-831.40
-606.33
Earnings Per Share
7.00
-3877.00
-3256.00
-16312.00
-12609.00
Adjusted EPS
7.00
-13.00
-11.00
-54.00
-42.00