(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
104.86
73.57
174.34
135.90
159.28
Sales
104.86
73.57
174.34
135.90
159.28
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
104.86
73.57
174.34
135.90
159.28
Increase/Decrease in Stock
24.54
-47.18
15.25
-10.33
-19.40
Raw Material Consumed
80.06
86.15
95.58
85.20
98.91
Other Direct Purchases / Brought in cost
80.06
86.15
95.58
85.20
98.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.16
0.14
0.11
0.19
0.14
Electricity & Power
0.16
0.14
0.11
0.19
0.14
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
-146.43
-187.77
2.62
2.02
1.85
Salaries, Wages & Bonus
-146.58
-188.15
2.34
1.76
1.52
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.15
0.30
0.24
0.19
0.28
Other Employees Cost
0.01
0.07
0.03
0.08
0.05
Other Manufacturing Expenses
10.30
9.75
10.87
10.50
13.34
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
Packing Material Consumed
Other Mfg Exp
10.30
9.75
10.87
10.50
13.23
General and Administration Expenses
153.79
196.49
4.89
8.57
6.38
Rent , Rates & Taxes
2.21
2.13
1.55
2.03
3.26
Printing and stationery
0.08
0.13
0.05
0.02
0.04
Professional and legal fees
0.58
0.64
0.61
2.13
0.74
Traveling and conveyance
0.41
0.67
0.74
2.60
1.87
Other Administration
150.92
193.59
2.69
4.39
2.33
Selling and Distribution Expenses
19.89
20.91
21.99
24.19
30.58
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
5.09
1.08
0.52
0.44
0.06
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.02
0.85
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.07
0.22
0.52
0.44
0.06
Less: Expenses Capitalised
Total Expenditure
147.40
79.56
151.82
120.79
131.85
Operating Profit (Excl OI)
-42.55
-5.98
22.52
15.10
27.44
Other Income
4.25
2.30
3.18
1.25
1.99
Interest Received
1.82
2.23
1.64
1.42
0.64
Profit on sale of Fixed Assets
0.28
Profits on sale of Investments
Provision Written Back
1.80
0.00
Foreign Exchange Gains
1.54
-0.17
1.34
Others
0.35
0.07
0.00
0.00
0.00
Operating Profit
-38.30
-3.68
25.70
16.36
29.42
Interest
3.31
3.06
2.27
2.57
1.01
InterestonDebenture / Bonds
Interest on Term Loan
1.57
1.45
1.49
1.17
0.36
Intereston Fixed deposits
Bank Charges etc
0.03
0.01
0.04
0.08
0.20
Other Interest
1.71
1.60
0.74
1.32
0.45
PBDT
-41.61
-6.74
23.43
13.79
28.41
Depreciation
1.32
2.86
1.71
1.36
0.62
Profit Before Taxation & Exceptional Items
-42.93
-9.60
21.72
12.43
27.79
Exceptional Income / Expenses
Profit Before Tax
-42.93
-9.60
21.72
12.43
27.79
Provision for Tax
0.02
-0.37
0.12
-0.36
-0.03
Deferred Tax
0.02
-0.37
-0.15
-0.36
-0.03
Other taxes
0.02
-0.37
0.00
-0.36
-0.03
Profit After Tax
-42.95
-9.23
21.60
12.79
27.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-42.95
-9.23
21.60
12.79
27.82
Profit Balance B/F
16.26
25.51
3.91
-8.88
-36.70
Appropriations
-26.68
16.28
25.51
3.91
-8.88
Earnings Per Share
-9.00
-2.00
5.00
3.00
6.00
Adjusted EPS
-9.00
-2.00
5.00
3.00
6.00