(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
26.45
26.37
17.70
30.29
31.05
Sales
26.45
26.36
17.65
29.40
30.53
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.05
0.89
0.52
Net Sales
26.45
26.37
17.70
30.29
31.05
Increase/Decrease in Stock
0.20
-0.22
-0.14
0.18
0.07
Raw Material Consumed
0.71
1.98
0.18
3.87
1.92
Other Direct Purchases / Brought in cost
0.71
1.98
0.18
3.87
1.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.82
1.55
1.08
1.56
1.56
Electricity & Power
1.82
1.55
1.08
1.56
1.56
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
2.34
2.53
1.95
2.09
1.83
Salaries, Wages & Bonus
2.24
2.39
1.79
1.82
1.65
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.09
0.14
0.16
0.27
0.18
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.46
15.24
13.27
16.56
16.25
Sub-contracted / Out sourced services
Processing Charges
6.29
6.97
7.39
13.90
11.49
Repairs and Maintenance
0.98
1.47
0.57
1.74
3.89
Packing Material Consumed
0.70
0.74
0.54
0.91
0.86
Other Mfg Exp
6.48
6.06
4.78
0.00
0.00
General and Administration Expenses
1.69
1.28
6.17
2.20
2.48
Rent , Rates & Taxes
0.15
0.11
1.01
0.18
0.28
Printing and stationery
0.03
0.03
0.02
0.04
0.02
Professional and legal fees
0.89
0.73
2.48
1.54
1.41
Traveling and conveyance
0.46
0.28
0.23
0.26
0.24
Other Administration
0.61
0.40
0.38
0.43
0.78
Selling and Distribution Expenses
5.13
6.62
4.52
3.94
4.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.03
0.01
Miscellaneous Expenses
0.43
0.42
6.80
1.52
1.57
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
0.43
0.42
6.80
1.52
1.57
Less: Expenses Capitalised
Total Expenditure
26.78
29.39
33.83
31.92
30.10
Operating Profit (Excl OI)
-0.33
-3.02
-16.13
-1.64
0.95
Other Income
0.09
0.26
0.12
0.32
0.41
Interest Received
0.00
0.01
0.36
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.09
0.26
0.12
0.31
0.04
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-0.24
-2.77
-16.01
-1.31
1.36
Interest
0.16
0.17
0.08
0.62
0.34
InterestonDebenture / Bonds
Interest on Term Loan
0.02
Intereston Fixed deposits
Bank Charges etc
0.08
0.13
0.07
0.62
0.34
Other Interest
0.08
0.01
0.01
0.00
0.00
PBDT
-0.40
-2.93
-16.09
-1.93
1.01
Depreciation
1.29
1.66
1.95
1.78
1.82
Profit Before Taxation & Exceptional Items
-1.69
-4.59
-18.04
-3.71
-0.81
Exceptional Income / Expenses
Profit Before Tax
-1.69
-4.59
-18.04
-3.71
-0.81
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1.69
-4.59
-18.04
-3.71
-0.81
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
3.72
1.28
0.12
0.40
Consolidated Net Profit
2.03
-3.32
-17.92
-3.31
-0.81
Profit Balance B/F
-74.26
-70.95
-53.03
-49.72
-49.44
Appropriations
-72.23
-74.26
-70.95
-53.03
-49.72
Earnings Per Share
0.00
0.00
-2.00
0.00
0.00
Adjusted EPS
0.00
0.00
-2.00
0.00
0.00