(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
83.58
94.38
122.51
79.00
163.44
Sales
78.06
88.43
116.19
64.41
146.47
Job Work/ Contract Receipts
5.53
5.77
6.16
14.32
16.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.19
0.16
0.27
0.28
Less: Excise Duty
0.57
0.78
Net Sales
83.58
94.38
122.51
78.44
162.67
Increase/Decrease in Stock
1.29
20.40
-7.86
-6.39
1.36
Raw Material Consumed
32.34
35.66
95.27
28.69
62.45
Opening Raw Materials
7.75
11.08
19.51
13.14
19.44
Purchases Raw Materials
38.62
32.34
98.38
24.07
56.15
Closing Raw Materials
14.03
7.75
22.62
8.52
13.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.03
8.09
9.75
12.18
15.39
Electricity & Power
9.03
8.09
9.75
12.18
15.39
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
22.99
23.30
31.00
32.25
38.12
Salaries, Wages & Bonus
22.67
22.58
30.13
30.84
36.23
Contributions to EPF & Pension Funds
0.26
0.55
0.72
1.29
1.64
Workmen and Staff Welfare Expenses
0.07
0.17
0.15
0.12
0.26
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.66
2.77
3.70
27.64
44.07
Sub-contracted / Out sourced services
Repairs and Maintenance
1.60
1.19
1.89
2.45
2.72
Packing Material Consumed
22.94
37.99
Other Mfg Exp
2.06
1.59
1.81
2.25
3.36
General and Administration Expenses
4.55
3.79
6.21
4.95
6.78
Rent , Rates & Taxes
1.45
1.02
2.34
1.43
1.91
Insurance
0.36
0.53
0.40
0.20
0.26
Printing and stationery
0.21
0.18
0.19
0.23
0.39
Professional and legal fees
0.77
0.80
2.15
1.83
2.14
Traveling and conveyance
0.44
0.14
0.07
0.09
0.57
Other Administration
1.75
1.27
1.13
1.26
2.07
Selling and Distribution Expenses
0.10
0.25
0.62
0.66
0.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.08
0.17
0.62
0.55
0.46
Miscellaneous Expenses
0.40
0.83
1.27
0.00
0.07
Bad debts /advances written off
Provision for doubtful debts
1.08
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.03
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.37
0.83
0.16
0.00
0.07
Less: Expenses Capitalised
Total Expenditure
74.36
95.10
139.96
99.99
168.80
Operating Profit (Excl OI)
9.22
-0.72
-17.44
-21.55
-6.14
Other Income
0.14
0.26
0.53
0.85
0.43
Interest Received
0.12
0.12
0.13
0.26
0.18
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.05
0.01
Others
0.03
0.09
0.38
0.60
0.26
Operating Profit
9.37
-0.46
-16.92
-20.70
-5.70
Interest
15.00
14.82
16.34
8.82
7.27
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.11
0.09
0.15
0.13
0.11
Other Interest
14.89
14.73
16.20
8.70
7.16
PBDT
-5.63
-15.28
-33.26
-29.52
-12.97
Depreciation
6.30
6.57
6.67
7.29
7.13
Profit Before Taxation & Exceptional Items
-11.93
-21.85
-39.93
-36.81
-20.11
Exceptional Income / Expenses
Profit Before Tax
-11.93
-21.85
-39.93
-36.81
-20.11
Provision for Tax
5.56
10.79
9.69
-8.40
-3.34
Deferred Tax
5.56
10.79
9.69
-8.40
-3.34
Other taxes
5.56
10.79
9.69
-8.40
-3.34
Profit After Tax
-17.49
-32.63
-49.62
-28.41
-16.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.49
-32.63
-49.62
-28.41
-16.76
Profit Balance B/F
-224.53
-191.90
-142.28
-113.87
-97.10
Appropriations
-242.03
-224.53
-191.90
-142.28
-113.87
Earnings Per Share
-2.00
-3.00
-5.00
-3.00
-2.00
Adjusted EPS
-2.00
-3.00
-5.00
-3.00
-2.00