(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
59.72
77.97
60.42
62.91
51.01
Sales
59.72
77.86
60.27
62.81
50.95
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.11
0.16
0.10
0.06
Net Sales
59.72
77.97
60.42
62.91
51.01
Increase/Decrease in Stock
0.03
0.64
-0.30
-0.09
0.03
Raw Material Consumed
41.42
55.73
38.13
38.83
24.05
Opening Raw Materials
23.40
25.99
22.71
20.87
14.79
Purchases Raw Materials
30.10
53.13
41.41
40.67
30.13
Closing Raw Materials
12.08
23.40
25.99
22.71
20.87
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.79
1.58
1.52
1.08
Electricity & Power
2.00
1.79
1.58
1.52
1.08
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
4.18
5.73
5.56
5.40
4.93
Salaries, Wages & Bonus
3.73
5.39
5.30
4.96
4.45
Contributions to EPF & Pension Funds
0.09
0.08
0.07
0.10
0.14
Workmen and Staff Welfare Expenses
0.37
0.26
0.17
0.26
0.35
Other Employees Cost
0.00
0.00
0.02
0.09
0.00
Other Manufacturing Expenses
8.65
9.00
6.17
8.43
8.20
Sub-contracted / Out sourced services
Processing Charges
8.40
8.78
5.81
7.99
7.70
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.25
0.23
0.36
0.44
0.51
General and Administration Expenses
6.95
6.71
5.74
5.96
6.31
Rent , Rates & Taxes
0.13
0.06
0.15
0.29
Insurance
0.16
1.16
1.25
1.18
1.06
Printing and stationery
0.11
0.24
0.36
0.54
0.39
Professional and legal fees
1.12
0.84
1.05
0.97
0.98
Traveling and conveyance
0.32
0.34
1.03
1.86
1.39
Other Administration
5.43
4.48
3.01
3.12
3.59
Selling and Distribution Expenses
0.78
0.94
1.19
1.01
1.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.01
0.10
0.00
-0.01
Miscellaneous Expenses
1.42
1.38
0.02
0.40
2.98
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.25
2.83
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.42
1.38
0.02
0.15
0.15
Less: Expenses Capitalised
Total Expenditure
65.42
81.93
58.09
61.46
48.84
Operating Profit (Excl OI)
-5.70
-3.95
2.33
1.45
2.17
Other Income
0.67
13.24
0.88
2.38
0.50
Interest Received
0.44
0.01
0.05
0.00
0.20
Profit on sale of Fixed Assets
12.69
Profits on sale of Investments
Provision Written Back
0.16
0.05
Foreign Exchange Gains
0.49
Others
0.23
0.38
0.35
2.33
0.30
Operating Profit
-5.02
9.29
3.22
3.83
2.66
Interest
4.26
4.29
4.42
4.05
2.40
InterestonDebenture / Bonds
Interest on Term Loan
1.79
1.32
0.97
0.89
0.43
Intereston Fixed deposits
Other Interest
2.48
2.97
3.45
3.17
1.97
PBDT
-9.29
5.00
-1.20
-0.23
0.26
Depreciation
8.50
8.57
7.94
8.40
8.33
Profit Before Taxation & Exceptional Items
-17.79
-3.58
-9.15
-8.63
-8.06
Exceptional Income / Expenses
Profit Before Tax
-17.79
-3.58
-9.15
-8.63
-8.06
Provision for Tax
-0.46
-0.86
Other taxes
-0.46
0.00
0.00
0.00
-0.86
Profit After Tax
-17.33
-3.58
-9.15
-8.63
-7.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.33
-3.58
-9.15
-8.63
-7.21
Profit Balance B/F
-35.81
-32.24
-23.09
-14.47
-7.26
Appropriations
-53.14
-35.81
-32.24
-23.09
-14.47
Earnings Per Share
-3.00
-1.00
-1.00
-1.00
-1.00
Adjusted EPS
-3.00
-1.00
-1.00
-1.00
-1.00