(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
86.21
349.76
496.16
651.79
557.84
Sales
79.54
349.61
495.78
651.24
550.17
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.67
0.15
0.38
0.55
7.67
Net Sales
86.21
349.76
496.16
651.79
557.84
Increase/Decrease in Stock
-44.67
1.32
-0.50
0.09
0.25
Raw Material Consumed
110.54
298.91
421.53
584.89
488.22
Other Direct Purchases / Brought in cost
110.54
298.91
421.53
584.89
488.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.19
0.40
0.54
0.53
0.33
Electricity & Power
0.18
0.39
0.53
0.53
0.33
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
0.01
0.01
0.01
0.00
0.00
Employee Cost
18.04
23.63
30.83
30.25
29.82
Salaries, Wages & Bonus
16.70
22.11
28.94
28.23
27.61
Contributions to EPF & Pension Funds
0.69
1.06
1.29
1.44
1.38
Workmen and Staff Welfare Expenses
0.45
0.11
0.11
0.10
0.11
Other Employees Cost
0.20
0.35
0.49
0.48
0.72
Other Manufacturing Expenses
0.26
13.66
12.26
0.23
0.27
Sub-contracted / Out sourced services
Processing Charges
0.01
13.51
11.95
0.00
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.24
0.15
0.31
0.23
0.26
General and Administration Expenses
13.45
10.36
13.79
19.25
11.21
Rent , Rates & Taxes
3.80
2.98
3.38
3.61
3.12
Insurance
0.13
0.09
0.17
0.22
0.20
Printing and stationery
0.11
0.10
0.29
0.44
0.46
Professional and legal fees
1.83
1.88
2.57
3.41
0.77
Traveling and conveyance
2.69
4.31
5.52
5.57
4.85
Other Administration
7.58
5.31
7.38
11.58
6.66
Selling and Distribution Expenses
8.45
7.46
10.35
4.83
8.09
Handling and Clearing Charges
0.02
0.00
0.00
0.02
0.01
Other Selling Expenses
1.43
2.63
2.89
0.05
2.17
Miscellaneous Expenses
0.00
0.02
0.05
Bad debts /advances written off
0.00
0.05
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
106.26
355.74
488.80
640.09
538.23
Operating Profit (Excl OI)
-20.05
-5.98
7.36
11.70
19.61
Other Income
0.04
3.09
1.71
7.38
0.90
Interest Received
0.04
0.04
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.31
0.72
6.05
Foreign Exchange Gains
0.02
2.74
0.94
1.31
0.39
Others
0.02
0.01
0.01
0.02
0.51
Operating Profit
-20.02
-2.89
9.07
19.08
20.50
Interest
0.63
0.38
0.53
0.70
0.58
InterestonDebenture / Bonds
Intereston Fixed deposits
0.11
0.19
0.24
0.27
0.37
Bank Charges etc
0.52
0.18
0.26
0.34
0.21
Other Interest
0.01
0.01
0.03
0.09
0.00
PBDT
-20.65
-3.26
8.55
18.37
19.93
Depreciation
0.53
0.34
0.35
0.32
0.32
Profit Before Taxation & Exceptional Items
-21.18
-3.60
8.20
18.05
19.61
Exceptional Income / Expenses
Profit Before Tax
-21.18
-3.60
8.20
18.05
19.61
Provision for Tax
-4.73
1.91
2.29
4.72
6.79
Current Income Tax
2.31
4.55
6.79
Deferred Tax
-4.73
-0.85
-0.03
0.17
-0.33
Other taxes
-4.73
1.91
0.00
0.00
0.34
Profit After Tax
-16.44
-5.51
5.91
13.33
12.82
Extra items
0.70
0.84
0.13
0.55
0.00
Consolidated Net Profit
-15.75
-4.66
6.04
13.88
12.82
Profit Balance B/F
36.75
41.42
35.37
25.11
17.99
Appropriations
21.01
36.75
41.42
38.99
30.53
Other Appropriation
3.62
5.42
Earnings Per Share
-5.00
-2.00
2.00
4.00
4.00
Adjusted EPS
-5.00
-2.00
2.00
4.00
4.00