(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
599.40
629.30
458.10
990.28
672.83
Sales
599.40
629.30
458.10
990.28
672.83
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
Less: Excise Duty
90.80
95.20
63.90
89.43
Net Sales
508.50
534.00
394.10
893.95
670.67
Increase/Decrease in Stock
3.60
16.20
7.00
-9.23
3.30
Raw Material Consumed
479.40
491.80
352.00
864.40
628.69
Opening Raw Materials
1.30
2.40
0.70
4.32
9.67
Purchases Raw Materials
494.00
490.70
353.70
17.05
623.34
Closing Raw Materials
15.90
1.30
2.40
0.69
4.32
Other Direct Purchases / Brought in cost
843.73
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.40
0.40
1.38
1.60
Electricity & Power
0.20
0.40
0.40
1.38
1.60
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
2.10
3.00
3.30
6.14
5.08
Salaries, Wages & Bonus
2.10
3.00
3.30
6.14
5.08
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.10
0.90
2.10
0.62
1.03
Sub-contracted / Out sourced services
Repairs and Maintenance
0.80
0.40
1.30
0.53
0.54
Packing Material Consumed
Other Mfg Exp
0.30
0.50
0.80
0.09
0.49
General and Administration Expenses
4.90
8.50
12.80
10.13
13.78
Rent , Rates & Taxes
0.40
4.20
4.30
3.07
6.40
Insurance
1.80
0.60
1.20
1.28
1.90
Printing and stationery
0.10
0.00
0.20
0.19
0.28
Professional and legal fees
0.90
0.80
1.10
0.86
0.64
Traveling and conveyance
0.20
0.10
0.50
1.30
1.09
Other Administration
1.60
2.80
6.00
4.74
4.57
Selling and Distribution Expenses
3.00
10.70
10.60
5.97
2.20
Advertisement & Sales Promotion
0.20
0.50
1.90
2.99
0.42
Sales Commissions & Incentives
0.70
1.60
1.70
Freight and Forwarding
2.10
8.70
6.90
2.98
1.78
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
6.70
9.00
2.60
0.36
0.93
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
0.70
0.00
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
4.90
8.90
2.60
0.36
0.93
Less: Expenses Capitalised
Total Expenditure
501.00
540.30
390.80
879.77
656.60
Operating Profit (Excl OI)
7.50
-6.30
3.30
14.18
14.06
Other Income
4.60
4.80
16.00
12.29
13.15
Interest Received
0.10
8.50
9.26
4.01
Profit on sale of Fixed Assets
0.20
0.10
0.50
0.06
0.06
Profits on sale of Investments
0.10
Provision Written Back
0.10
0.10
-0.26
Foreign Exchange Gains
4.70
0.38
0.41
Others
4.10
4.60
2.20
2.86
8.67
Operating Profit
12.10
-1.50
19.30
26.48
27.21
Interest
13.50
16.30
15.60
12.89
14.97
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.20
0.50
0.57
0.05
Other Interest
13.00
16.10
15.10
12.32
14.92
PBDT
-1.40
-17.80
3.70
13.58
12.24
Depreciation
2.80
4.10
3.40
2.96
3.18
Profit Before Taxation & Exceptional Items
-4.20
-22.00
0.30
10.63
9.06
Exceptional Income / Expenses
Profit Before Tax
-4.20
-22.00
0.30
10.63
9.06
Provision for Tax
-0.40
1.20
1.80
2.50
2.06
Current Income Tax
0.10
1.30
2.59
2.25
Deferred Tax
-0.40
1.20
0.40
0.27
0.06
Other taxes
-0.40
-0.10
0.00
-0.35
-0.25
Profit After Tax
-3.80
-23.20
-1.50
8.12
7.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.00
-23.20
-1.50
8.12
7.00
Profit Balance B/F
-10.60
12.60
14.10
5.97
-1.03
Appropriations
-14.60
-10.60
12.60
14.09
5.97
Earnings Per Share
-1.00
-8.00
0.00
3.00
2.00
Adjusted EPS
-1.00
-8.00
0.00
3.00
2.00