(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
974.43
1007.42
498.80
309.10
Sales
974.43
1006.93
494.10
309.10
Job Work/ Contract Receipts
Processing Charges / Service Income
0.49
Revenue from property development
Other Operational Income
0.00
0.00
4.70
0.00
Net Sales
974.43
1007.42
498.80
309.10
Increase/Decrease in Stock
-0.20
0.10
Raw Material Consumed
960.85
974.64
478.20
305.10
Opening Raw Materials
0.46
0.19
Purchases Raw Materials
976.35
974.91
Closing Raw Materials
15.96
0.46
Other Direct Purchases / Brought in cost
478.20
305.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.18
0.08
0.30
0.10
Electricity & Power
0.18
0.08
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.10
0.00
Employee Cost
4.06
3.49
4.20
2.30
Salaries, Wages & Bonus
4.05
3.41
3.90
2.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.08
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.18
3.34
9.30
0.50
Sub-contracted / Out sourced services
0.20
0.00
Processing Charges
0.44
0.31
0.30
Repairs and Maintenance
0.84
0.10
0.00
Packing Material Consumed
Other Mfg Exp
3.89
2.83
8.90
0.40
General and Administration Expenses
8.34
3.90
3.30
0.90
Rent , Rates & Taxes
1.15
0.80
0.00
0.20
Printing and stationery
0.19
0.31
0.30
0.00
Professional and legal fees
2.87
0.10
1.50
0.10
Traveling and conveyance
0.42
0.05
0.20
Other Administration
3.20
2.19
1.10
0.50
Selling and Distribution Expenses
3.67
2.81
1.30
0.60
Handling and Clearing Charges
0.00
0.07
0.10
0.00
Other Selling Expenses
0.00
0.05
0.10
0.00
Miscellaneous Expenses
1.05
0.01
0.00
0.00
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
1.05
0.01
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
983.33
988.27
496.40
309.50
Operating Profit (Excl OI)
-8.90
19.15
2.40
-0.40
Other Income
5.12
1.12
3.00
0.70
Interest Received
0.01
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.34
0.99
Foreign Exchange Gains
0.07
2.10
Operating Profit
-3.78
20.27
5.40
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.00
0.00
0.00
Other Interest
2.91
0.02
0.00
0.00
Depreciation
1.70
1.04
0.30
0.10
Profit Before Taxation & Exceptional Items
-8.42
19.20
5.00
0.10
Exceptional Income / Expenses
Profit Before Tax
-8.42
19.20
5.00
0.10
Provision for Tax
0.07
5.25
1.30
0.00
Current Income Tax
5.34
1.30
Deferred Tax
0.07
-0.09
0.00
0.00
Other taxes
0.07
0.00
0.00
0.00
Profit After Tax
-8.49
13.95
3.80
0.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-8.49
13.95
3.80
0.10
Adjustments to PAT
0.00
0.00
-0.10
-0.10
Profit Balance B/F
17.72
3.84
0.10
0.10
Appropriations
9.23
17.80
3.80
0.10
Earnings Per Share
-1.00
279.00
75.00
3.00
Adjusted EPS
-1.00
8.00
75.00
3.00