(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
434.50
344.00
202.33
296.08
396.26
Sales
434.50
344.00
202.33
296.08
396.26
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
Net Sales
434.50
344.00
202.33
296.08
396.26
Increase/Decrease in Stock
-0.40
-2.80
1.19
-1.59
-0.75
Raw Material Consumed
312.90
253.10
144.60
190.13
263.83
Opening Raw Materials
55.90
43.90
35.18
26.04
22.25
Purchases Raw Materials
282.50
265.00
153.33
200.27
267.62
Closing Raw Materials
25.50
55.90
43.90
36.19
26.04
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.30
32.70
30.17
45.25
46.21
Electricity & Power
42.60
30.90
28.93
43.76
44.66
Oil, Fuel & Natural gas
0.00
0.00
0.01
0.11
0.13
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.60
1.70
1.23
1.38
1.42
Employee Cost
8.70
8.00
8.03
11.90
12.83
Salaries, Wages & Bonus
8.50
7.90
7.89
11.64
12.48
Contributions to EPF & Pension Funds
0.10
0.10
0.12
0.25
0.31
Workmen and Staff Welfare Expenses
0.10
0.00
0.02
0.02
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.00
26.50
18.60
24.26
24.67
Sub-contracted / Out sourced services
Repairs and Maintenance
6.90
5.50
2.71
13.22
12.70
Packing Material Consumed
5.40
4.30
2.85
Other Mfg Exp
20.80
16.70
13.04
11.05
11.98
General and Administration Expenses
1.80
1.70
2.04
22.93
27.66
Rent , Rates & Taxes
0.40
0.30
0.32
1.41
0.44
Insurance
0.20
0.20
0.23
0.23
0.21
Printing and stationery
0.20
0.10
0.13
0.16
0.20
Professional and legal fees
0.70
0.80
1.04
0.92
1.90
Traveling and conveyance
0.20
0.20
0.18
0.24
0.20
Other Administration
0.30
0.20
0.33
20.21
24.92
Selling and Distribution Expenses
18.90
15.60
13.48
1.23
1.21
Handling and Clearing Charges
1.30
1.20
1.13
1.20
0.00
Other Selling Expenses
17.50
14.40
12.33
0.00
0.00
Miscellaneous Expenses
0.20
0.30
0.12
0.31
0.14
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
0.20
0.30
0.12
0.31
0.14
Less: Expenses Capitalised
Total Expenditure
418.30
335.00
218.23
294.42
375.82
Operating Profit (Excl OI)
16.10
9.00
-15.90
1.66
20.44
Other Income
6.40
0.40
24.93
8.77
97.00
Interest Received
5.00
0.20
0.22
0.48
Profit on sale of Fixed Assets
Profits on sale of Investments
8.77
Provision Written Back
1.10
0.17
0.33
Foreign Exchange Gains
0.30
0.20
0.36
0.46
Others
0.00
0.10
24.17
0.00
95.72
Operating Profit
22.60
9.40
9.03
10.43
117.44
Interest
0.20
0.20
0.07
1.97
13.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.07
1.97
13.11
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
22.40
9.20
8.96
8.46
104.33
Depreciation
8.30
8.30
8.35
8.40
8.31
Profit Before Taxation & Exceptional Items
14.10
0.90
0.61
0.05
96.02
Exceptional Income / Expenses
-95.20
Profit Before Tax
14.10
0.90
0.61
0.05
0.82
Provision for Tax
0.01
0.15
Current Income Tax
0.01
0.15
Other taxes
0.00
0.00
0.00
0.01
0.15
Profit After Tax
14.10
0.90
0.61
0.04
0.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.10
0.90
0.61
0.04
0.67
Profit Balance B/F
-106.10
-107.00
-107.63
-107.67
-108.34
Appropriations
-92.00
-106.10
-107.02
-107.63
-107.67
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00