(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
229.00
220.70
140.50
275.40
355.90
Sales
218.90
218.10
137.20
271.80
355.90
Job Work/ Contract Receipts
Processing Charges / Service Income
10.10
2.60
3.30
3.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
229.00
220.70
140.50
275.40
355.90
Increase/Decrease in Stock
-0.30
3.70
-2.10
6.30
-4.70
Raw Material Consumed
153.90
148.10
88.30
175.80
254.30
Opening Raw Materials
19.90
16.10
17.10
24.40
23.90
Purchases Raw Materials
150.10
152.00
87.30
168.50
254.80
Closing Raw Materials
16.10
19.90
16.10
17.10
24.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
6.50
5.50
8.10
9.80
Electricity & Power
7.00
6.50
5.50
8.10
9.80
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
8.60
8.50
7.90
12.50
18.40
Salaries, Wages & Bonus
7.10
7.50
7.10
11.00
15.80
Contributions to EPF & Pension Funds
0.90
0.90
0.60
1.10
2.40
Workmen and Staff Welfare Expenses
0.60
0.20
0.20
0.40
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.30
30.60
23.60
34.70
42.60
Sub-contracted / Out sourced services
Processing Charges
13.30
11.80
10.40
13.90
14.70
Repairs and Maintenance
1.70
2.60
1.40
1.80
3.70
Packing Material Consumed
13.80
14.60
9.90
17.20
22.20
Other Mfg Exp
1.50
1.70
1.90
1.80
2.00
General and Administration Expenses
7.20
5.90
4.40
5.30
6.80
Rent , Rates & Taxes
1.00
1.00
1.00
1.00
1.00
Insurance
0.90
1.20
0.90
0.60
0.60
Printing and stationery
0.10
0.10
0.30
0.20
0.30
Professional and legal fees
3.40
2.40
1.30
1.40
2.60
Traveling and conveyance
1.10
0.60
0.30
1.30
1.50
Other Administration
1.80
1.20
0.90
2.00
2.30
Selling and Distribution Expenses
7.10
10.40
6.60
12.70
14.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.70
2.30
1.40
4.40
2.60
Bad debts /advances written off
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
2.30
1.40
2.40
2.60
Less: Expenses Capitalised
Total Expenditure
215.40
216.00
135.70
259.80
343.90
Operating Profit (Excl OI)
13.60
4.60
4.80
15.50
12.00
Other Income
1.70
1.10
0.50
4.00
2.40
Interest Received
0.20
0.50
0.00
0.70
1.20
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.90
0.60
0.20
0.30
0.50
Others
0.50
0.00
0.30
3.00
0.60
Operating Profit
15.30
5.70
5.30
19.50
14.30
Interest
14.90
14.70
13.90
11.80
11.20
InterestonDebenture / Bonds
Interest on Term Loan
14.40
12.70
13.50
10.30
9.80
Intereston Fixed deposits
Bank Charges etc
0.50
2.00
0.40
1.50
1.50
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
0.30
-9.00
-8.50
7.70
3.10
Depreciation
9.80
10.70
13.00
12.90
13.40
Profit Before Taxation & Exceptional Items
-9.50
-19.70
-21.50
-5.10
-10.30
Exceptional Income / Expenses
Profit Before Tax
-9.50
-19.70
-21.50
-5.10
-10.30
Other taxes
0.00
0.30
0.00
0.00
0.00
Profit After Tax
-9.50
-20.00
-21.50
-5.10
-10.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-9.50
-20.00
-21.50
-5.10
-10.30
Profit Balance B/F
-152.80
-132.80
-111.30
-106.40
-95.90
Appropriations
-162.30
-152.80
-132.80
-111.50
-106.10
Other Appropriation
-0.20
0.20
Earnings Per Share
-1.00
-3.00
-3.00
-1.00
-1.00
Adjusted EPS
-1.00
-3.00
-3.00
-1.00
-1.00