(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
203.00
135.50
29.55
18.68
19.60
Sales
60.50
79.90
27.87
15.94
17.35
Job Work/ Contract Receipts
Processing Charges / Service Income
142.50
55.60
1.68
2.73
2.26
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
9.20
11.60
Net Sales
193.80
123.80
29.55
18.68
19.60
Increase/Decrease in Stock
-19.20
-9.10
5.56
-10.43
-6.91
Raw Material Consumed
109.80
69.30
14.11
19.22
21.71
Other Direct Purchases / Brought in cost
109.80
69.30
14.11
19.22
21.71
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.30
0.29
0.30
Electricity & Power
0.40
0.30
0.30
0.29
0.30
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
43.90
18.10
6.07
6.11
6.94
Salaries, Wages & Bonus
35.40
15.10
5.41
5.14
5.84
Contributions to EPF & Pension Funds
2.50
1.00
0.33
0.29
0.37
Workmen and Staff Welfare Expenses
6.00
2.00
0.34
0.68
0.73
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.20
9.10
3.20
1.85
1.74
Sub-contracted / Out sourced services
Processing Charges
6.30
3.30
1.53
0.93
0.26
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
17.90
5.80
1.67
0.92
1.48
General and Administration Expenses
13.10
7.60
3.46
4.58
4.78
Rent , Rates & Taxes
0.70
0.70
0.18
0.01
0.19
Insurance
0.10
0.20
0.15
0.11
0.29
Printing and stationery
0.00
0.00
0.03
0.02
0.02
Professional and legal fees
1.20
0.70
0.33
1.08
0.52
Traveling and conveyance
5.20
3.30
1.12
1.78
1.59
Other Administration
11.00
5.90
2.77
3.35
3.77
Selling and Distribution Expenses
0.10
0.20
0.84
0.27
0.71
Handling and Clearing Charges
0.00
0.00
0.44
0.00
0.00
Other Selling Expenses
0.00
0.00
0.21
0.12
0.02
Miscellaneous Expenses
0.20
10.60
0.69
1.06
0.86
Bad debts /advances written off
10.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.28
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.60
0.69
0.78
0.86
Less: Expenses Capitalised
Total Expenditure
172.40
106.00
34.24
22.96
30.13
Operating Profit (Excl OI)
21.40
17.90
-4.70
-4.28
-10.52
Other Income
0.60
0.10
0.67
0.01
1.86
Interest Received
0.40
0.00
0.02
0.01
0.59
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.00
0.50
0.46
Foreign Exchange Gains
0.00
Others
0.10
0.00
0.16
0.00
0.81
Operating Profit
21.90
17.90
-4.02
-4.28
-8.66
Interest
5.10
2.80
2.20
1.53
1.30
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.59
Intereston Fixed deposits
Bank Charges etc
0.60
0.30
0.40
0.22
0.06
Other Interest
4.10
2.50
1.21
1.31
1.24
PBDT
16.80
15.10
-6.23
-5.81
-9.97
Depreciation
2.50
2.00
1.45
1.48
1.02
Profit Before Taxation & Exceptional Items
14.30
13.10
-7.68
-7.29
-10.98
Exceptional Income / Expenses
Profit Before Tax
14.30
13.10
-7.68
-7.29
-10.98
Provision for Tax
2.60
4.80
-1.69
-4.37
0.32
Current Income Tax
2.40
1.40
Deferred Tax
2.60
4.80
-1.69
-4.37
0.32
Other taxes
-2.40
-1.40
-1.69
-4.37
0.32
Profit After Tax
11.70
8.30
-5.99
-2.92
-11.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.70
8.30
-5.99
-2.92
-11.31
Profit Balance B/F
-9.60
-17.80
-11.35
-8.31
4.45
Appropriations
2.10
-9.50
-17.33
-11.22
-6.85
Other Appropriation
0.60
0.00
0.47
0.12
1.45
Earnings Per Share
2.00
2.00
-1.00
-1.00
-2.00
Adjusted EPS
2.00
2.00
-1.00
-1.00
-2.00