(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
140.80
202.10
159.40
158.50
196.85
Sales
131.70
193.50
157.70
158.30
196.72
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
0.14
Revenue from property development
Other Operational Income
9.20
8.60
1.70
0.00
0.00
Net Sales
140.80
202.10
159.40
158.50
196.85
Increase/Decrease in Stock
9.90
0.70
-5.20
5.60
0.81
Raw Material Consumed
143.00
192.90
157.30
142.30
177.98
Opening Raw Materials
24.30
37.40
34.90
32.60
36.74
Purchases Raw Materials
136.20
179.90
159.70
144.70
173.81
Closing Raw Materials
17.60
24.30
37.40
34.90
32.57
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.50
0.80
1.42
Electricity & Power
0.20
0.20
0.50
0.80
1.34
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.07
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
1.80
1.90
2.20
2.50
3.69
Salaries, Wages & Bonus
1.60
1.70
1.20
2.40
3.65
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.04
Workmen and Staff Welfare Expenses
0.10
0.10
Other Employees Cost
0.00
0.00
0.90
0.00
0.00
Other Manufacturing Expenses
2.70
7.70
5.20
2.00
5.29
Sub-contracted / Out sourced services
Processing Charges
2.20
7.00
4.60
0.30
2.56
Packing Material Consumed
Other Mfg Exp
0.50
0.70
0.60
1.70
2.73
General and Administration Expenses
3.00
2.40
2.80
3.50
3.50
Rent , Rates & Taxes
0.10
0.10
0.40
1.40
1.14
Insurance
0.00
0.10
0.00
0.10
0.10
Printing and stationery
0.00
Professional and legal fees
0.80
1.10
1.30
0.80
0.90
Traveling and conveyance
0.40
0.10
0.00
0.30
0.25
Other Administration
2.00
1.20
1.10
1.20
1.35
Selling and Distribution Expenses
3.00
1.40
0.90
1.10
0.73
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
0.80
0.00
0.80
0.03
Miscellaneous Expenses
0.10
0.00
0.10
0.17
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
0.10
0.00
0.10
0.00
0.17
Less: Expenses Capitalised
Total Expenditure
163.50
207.30
163.80
157.70
193.60
Operating Profit (Excl OI)
-22.70
-5.20
-4.40
0.80
3.25
Other Income
10.80
6.90
4.00
5.40
6.24
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Foreign Exchange Gains
8.60
4.00
0.30
3.90
3.26
Others
1.90
2.70
3.70
1.50
2.99
Operating Profit
-12.00
1.70
-0.30
6.20
9.50
Interest
5.10
5.40
3.30
5.90
7.23
InterestonDebenture / Bonds
Interest on Term Loan
4.30
4.30
2.60
5.30
4.88
Intereston Fixed deposits
Bank Charges etc
0.80
0.80
0.70
0.60
0.37
Other Interest
0.00
0.30
0.00
0.10
1.98
PBDT
-17.00
-3.60
-3.60
0.30
2.27
Depreciation
1.00
1.20
1.40
1.50
1.57
Profit Before Taxation & Exceptional Items
-18.00
-4.90
-5.10
-1.20
0.70
Exceptional Income / Expenses
Profit Before Tax
-18.00
-4.90
-5.10
-1.20
0.70
Provision for Tax
1.20
-0.20
-0.20
0.00
0.48
Deferred Tax
1.20
-0.20
-0.20
0.00
-0.16
Other taxes
1.20
-0.20
-0.20
0.00
0.12
Profit After Tax
-19.20
-4.60
-4.80
-1.30
0.22
Extra items
0.00
0.00
-0.10
-5.30
-7.68
Other Consolidated Items
30.80
5.00
Consolidated Net Profit
11.60
0.30
-4.90
-6.50
-7.46
Profit Balance B/F
-30.30
-30.60
-25.70
-19.10
-11.67
Appropriations
-18.60
-30.30
-30.60
-25.70
-19.14
Earnings Per Share
-2.00
0.00
0.00
0.00
0.00
Adjusted EPS
-2.00
0.00
0.00
0.00
0.00