(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
98.40
20.70
63.09
65.13
51.88
Sales
1.30
2.80
3.77
0.10
4.66
Job Work/ Contract Receipts
97.20
17.90
59.32
65.03
47.22
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
98.40
20.70
63.09
65.13
51.88
Increase/Decrease in Stock
0.30
-0.20
-0.04
1.21
Raw Material Consumed
5.80
5.50
1.34
0.12
2.47
Opening Raw Materials
0.90
1.00
0.78
0.82
1.55
Purchases Raw Materials
5.70
5.50
1.56
0.08
1.74
Closing Raw Materials
0.90
0.90
1.00
0.78
0.82
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.20
6.10
11.94
11.83
8.99
Electricity & Power
15.00
4.90
11.04
10.58
8.08
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.53
0.32
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
2.10
1.20
0.89
0.72
0.59
Employee Cost
3.50
2.50
3.10
2.29
2.27
Salaries, Wages & Bonus
2.00
1.70
2.39
1.44
1.21
Contributions to EPF & Pension Funds
0.00
0.00
0.07
0.08
0.04
Workmen and Staff Welfare Expenses
1.10
0.60
0.58
0.73
0.95
Other Employees Cost
0.30
0.30
0.06
0.05
0.08
Other Manufacturing Expenses
19.50
7.60
20.54
17.65
13.29
Sub-contracted / Out sourced services
Processing Charges
13.70
5.40
12.30
10.27
6.88
Repairs and Maintenance
5.30
0.70
3.61
1.97
2.36
Packing Material Consumed
0.06
0.16
Other Mfg Exp
0.60
1.40
4.63
5.34
3.90
General and Administration Expenses
1.90
1.30
0.95
7.48
4.34
Rent , Rates & Taxes
0.40
0.00
0.01
0.07
0.05
Printing and stationery
0.10
0.00
0.03
0.05
0.04
Professional and legal fees
1.00
0.90
0.58
1.11
1.06
Traveling and conveyance
0.30
0.20
0.23
0.13
0.08
Other Administration
0.40
0.30
0.33
6.00
3.04
Selling and Distribution Expenses
1.20
0.90
0.44
0.45
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
3.40
2.40
2.75
0.08
0.03
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
3.40
2.40
2.75
0.08
0.03
Less: Expenses Capitalised
Total Expenditure
51.70
26.30
41.48
39.90
33.06
Operating Profit (Excl OI)
46.80
-5.70
21.61
25.23
18.83
Other Income
0.20
4.10
0.93
0.57
0.72
Interest Received
0.20
0.10
0.14
0.25
0.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
Others
0.00
3.50
0.79
0.31
0.49
Operating Profit
46.90
-1.60
22.54
25.79
19.55
Interest
5.70
2.80
2.97
2.99
3.42
InterestonDebenture / Bonds
Interest on Term Loan
2.50
0.20
2.97
2.97
3.41
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
0.02
0.01
Other Interest
3.20
2.60
0.00
0.00
0.00
PBDT
41.20
-4.40
19.57
22.81
16.13
Depreciation
11.50
10.30
10.65
10.23
9.68
Profit Before Taxation & Exceptional Items
29.70
-14.70
8.91
12.58
6.44
Exceptional Income / Expenses
Profit Before Tax
29.70
-14.70
8.91
12.58
6.44
Provision for Tax
4.20
-1.90
2.41
3.07
1.43
Current Income Tax
4.20
2.71
3.17
1.25
Deferred Tax
0.00
-1.90
-0.31
-0.10
0.18
Other taxes
0.00
-1.90
0.00
0.00
0.00
Profit After Tax
25.50
-12.80
6.51
9.51
5.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.50
-12.80
6.51
9.51
5.02
Profit Balance B/F
-18.00
-5.20
-11.04
-20.55
-25.57
Appropriations
7.40
-18.00
-4.53
-11.04
-20.55
Earnings Per Share
6.00
-3.00
1.00
2.00
1.00
Adjusted EPS
6.00
-3.00
1.00
2.00
1.00