(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
154.80
140.60
221.80
312.00
434.40
Sales
154.80
140.60
221.70
311.60
434.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.30
0.00
Net Sales
154.80
140.60
221.80
312.00
434.40
Increase/Decrease in Stock
-7.20
0.20
3.50
-2.50
1.20
Raw Material Consumed
118.70
89.40
131.50
172.70
243.70
Opening Raw Materials
0.40
8.60
20.30
18.80
Purchases Raw Materials
5.50
3.90
78.20
124.70
228.60
Closing Raw Materials
1.20
0.40
8.60
20.30
Other Direct Purchases / Brought in cost
114.40
85.10
45.20
36.20
16.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.10
9.30
17.00
35.70
Electricity & Power
0.80
0.10
9.00
16.60
35.10
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
0.10
0.00
0.30
0.40
0.60
Employee Cost
9.40
7.60
14.10
25.40
26.80
Salaries, Wages & Bonus
9.00
7.20
11.90
21.70
22.00
Contributions to EPF & Pension Funds
0.10
0.00
0.30
1.20
0.90
Workmen and Staff Welfare Expenses
0.30
0.30
0.50
0.60
1.00
Other Employees Cost
0.00
0.00
1.40
1.90
2.90
Other Manufacturing Expenses
7.20
21.60
26.80
46.30
50.10
Sub-contracted / Out sourced services
Processing Charges
9.30
21.10
10.30
Repairs and Maintenance
0.60
1.40
2.90
5.80
10.70
Packing Material Consumed
4.40
5.40
8.00
12.70
22.40
Other Mfg Exp
2.20
14.80
6.70
6.70
6.60
General and Administration Expenses
6.70
6.70
10.00
27.10
18.70
Rent , Rates & Taxes
0.60
0.60
1.90
13.80
3.80
Insurance
0.10
0.40
0.60
0.70
0.20
Printing and stationery
0.20
0.20
0.10
0.50
0.50
Professional and legal fees
4.00
3.50
2.40
6.50
6.50
Traveling and conveyance
1.20
1.20
2.10
3.20
4.30
Other Administration
1.80
2.10
5.00
5.70
7.70
Selling and Distribution Expenses
16.70
18.40
9.90
15.80
18.20
Handling and Clearing Charges
2.20
1.80
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.40
0.20
0.60
Miscellaneous Expenses
0.50
6.70
22.70
5.90
5.20
Bad debts /advances written off
0.00
0.80
0.20
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.20
11.90
Losson foreign exchange fluctuations
0.00
0.00
0.30
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
0.50
2.70
10.60
5.60
4.80
Less: Expenses Capitalised
Total Expenditure
153.00
150.70
227.90
307.70
399.50
Operating Profit (Excl OI)
1.80
-10.10
-6.10
4.20
34.90
Other Income
1.20
2.10
24.40
6.80
8.40
Interest Received
0.80
1.00
0.10
0.50
1.10
Profit on sale of Fixed Assets
0.60
0.10
Profits on sale of Investments
Provision Written Back
0.30
0.20
22.30
3.80
6.40
Foreign Exchange Gains
0.00
0.00
0.20
Others
0.10
0.30
2.00
2.50
0.70
Operating Profit
3.00
-8.00
18.30
11.10
43.20
Interest
0.90
2.10
5.80
14.60
7.30
InterestonDebenture / Bonds
Interest on Term Loan
0.30
1.10
5.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.30
0.70
Other Interest
0.50
0.90
0.30
14.30
6.60
PBDT
2.20
-10.10
12.50
-3.60
35.90
Depreciation
2.20
2.60
10.50
11.20
10.20
Profit Before Taxation & Exceptional Items
-0.10
-12.70
2.00
-14.80
25.70
Exceptional Income / Expenses
30.90
110.60
0.50
Profit Before Tax
30.80
98.00
2.00
-14.80
26.20
Provision for Tax
3.20
0.60
-11.60
Other taxes
3.20
0.00
0.60
-11.60
0.00
Profit After Tax
27.60
98.00
1.40
-3.20
26.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.60
98.00
1.40
-3.20
26.20
Profit Balance B/F
-295.20
-393.00
-396.10
-393.00
-422.10
Appropriations
-267.70
-295.00
-394.80
-396.20
-395.90
Other Appropriation
0.50
0.20
-1.80
-0.10
-2.90
Earnings Per Share
4.00
15.00
0.00
0.00
4.00
Adjusted EPS
4.00
15.00
0.00
0.00
4.00