(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
78.00
111.90
126.93
119.92
46.13
Sales
77.40
111.90
126.93
119.92
31.34
Job Work/ Contract Receipts
0.76
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.70
0.00
0.00
0.00
14.03
Net Sales
78.00
111.90
126.93
119.92
46.13
Increase/Decrease in Stock
-3.50
-80.20
3.59
12.71
-1.24
Raw Material Consumed
57.80
163.60
92.89
85.62
33.43
Opening Raw Materials
0.30
2.50
0.81
0.52
0.77
Purchases Raw Materials
58.00
161.40
94.54
85.91
33.18
Closing Raw Materials
0.50
0.30
2.45
0.81
0.52
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.10
8.40
9.04
8.48
4.69
Electricity & Power
2.70
3.20
2.98
2.77
1.46
Oil, Fuel & Natural gas
7.40
5.20
6.06
5.71
3.15
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.08
Employee Cost
6.70
6.60
6.24
5.79
5.50
Salaries, Wages & Bonus
6.30
6.10
5.77
5.30
4.96
Contributions to EPF & Pension Funds
0.30
0.30
0.30
0.31
0.26
Workmen and Staff Welfare Expenses
0.10
0.20
0.16
0.18
0.27
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.20
4.00
4.23
2.91
1.35
Sub-contracted / Out sourced services
Processing Charges
0.30
0.60
0.53
0.23
0.13
Repairs and Maintenance
1.30
1.20
1.00
1.17
0.60
Packing Material Consumed
0.50
0.70
0.86
0.77
0.12
Other Mfg Exp
1.00
1.50
1.85
0.73
0.49
General and Administration Expenses
3.40
2.20
2.42
1.62
1.34
Rent , Rates & Taxes
0.90
0.40
0.47
0.36
0.21
Insurance
0.20
0.20
0.17
0.14
0.13
Printing and stationery
0.00
0.00
0.02
0.02
0.02
Professional and legal fees
0.80
0.90
0.64
0.63
0.68
Traveling and conveyance
1.20
0.30
0.60
0.05
0.04
Other Administration
1.50
0.70
1.12
0.48
0.30
Selling and Distribution Expenses
0.80
0.40
0.45
1.05
0.26
Handling and Clearing Charges
0.60
0.40
0.29
0.15
0.04
Other Selling Expenses
0.10
0.00
0.12
0.00
0.00
Miscellaneous Expenses
0.10
0.10
0.21
0.21
0.03
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
0.10
0.21
0.21
0.03
Less: Expenses Capitalised
Total Expenditure
78.50
105.00
119.07
118.39
45.35
Operating Profit (Excl OI)
-0.50
6.90
7.86
1.53
0.77
Other Income
0.10
0.00
0.03
0.03
0.43
Interest Received
0.10
0.00
0.03
0.03
0.38
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.00
0.02
Others
0.00
0.00
0.00
0.00
0.02
Operating Profit
-0.40
6.90
7.89
1.56
1.20
Interest
4.00
1.70
0.28
0.03
0.11
InterestonDebenture / Bonds
Interest on Term Loan
2.40
0.50
0.02
Intereston Fixed deposits
Bank Charges etc
0.10
0.50
0.17
0.00
0.00
Other Interest
1.60
0.70
0.09
0.03
0.10
PBDT
-4.50
5.30
7.62
1.53
1.09
Depreciation
1.20
1.20
1.05
1.11
0.89
Profit Before Taxation & Exceptional Items
-5.70
4.10
6.57
0.42
0.20
Exceptional Income / Expenses
Profit Before Tax
-5.70
4.10
6.57
0.42
0.20
Provision for Tax
0.20
1.30
0.30
-0.06
-0.17
Current Income Tax
1.10
0.52
0.08
0.04
Deferred Tax
0.20
0.20
0.04
-0.06
-0.17
Other taxes
0.20
0.00
-0.26
-0.08
-0.04
Profit After Tax
-5.90
2.80
6.27
0.48
0.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-5.90
2.80
6.27
0.48
0.37
Profit Balance B/F
79.60
76.80
70.49
70.01
69.86
Appropriations
73.70
79.60
76.75
70.49
70.24
Earnings Per Share
-1.00
1.00
1.00
0.00
0.00
Adjusted EPS
-1.00
1.00
1.00
0.00
0.00