(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
309.87
605.25
520.27
137.16
205.08
Sales
309.87
605.25
520.27
137.16
205.08
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
309.87
605.25
520.27
137.16
205.08
Increase/Decrease in Stock
-46.35
45.47
-63.87
10.75
-21.51
Raw Material Consumed
281.26
426.74
430.17
145.08
182.31
Opening Raw Materials
39.67
42.50
27.50
27.80
11.55
Purchases Raw Materials
279.13
423.91
445.17
144.78
198.56
Closing Raw Materials
37.54
39.67
42.50
27.50
27.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.57
30.41
27.88
10.03
8.92
Electricity & Power
41.57
30.41
27.88
10.03
8.92
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
11.38
9.18
40.80
24.98
27.09
Salaries, Wages & Bonus
8.89
3.34
38.85
24.74
26.84
Contributions to EPF & Pension Funds
2.07
2.06
1.79
Workmen and Staff Welfare Expenses
0.16
3.35
0.17
Other Employees Cost
0.26
0.43
0.00
0.24
0.25
Other Manufacturing Expenses
75.53
59.72
28.81
13.20
13.84
Sub-contracted / Out sourced services
Processing Charges
53.47
41.41
5.77
Repairs and Maintenance
0.99
4.77
9.84
4.32
3.01
Packing Material Consumed
Other Mfg Exp
21.07
13.54
13.20
8.89
10.83
General and Administration Expenses
17.16
18.81
17.83
11.22
13.25
Rent , Rates & Taxes
9.64
2.66
3.64
0.87
1.27
Insurance
0.49
1.20
0.70
0.56
0.56
Professional and legal fees
2.20
4.58
2.20
0.35
0.70
Traveling and conveyance
0.47
0.05
0.24
0.29
0.33
Other Administration
4.83
10.36
11.29
9.44
10.73
Selling and Distribution Expenses
0.39
0.04
0.10
0.50
1.04
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.39
0.04
0.10
0.50
1.04
Miscellaneous Expenses
0.11
0.12
0.13
0.08
0.56
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
0.11
0.12
0.13
0.08
0.56
Less: Expenses Capitalised
Total Expenditure
381.04
590.49
481.85
215.84
225.50
Operating Profit (Excl OI)
-71.17
14.76
38.42
-78.67
-20.42
Other Income
0.18
0.05
0.91
0.34
3.14
Interest Received
0.05
0.04
0.23
0.24
0.13
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.13
0.00
0.69
0.10
3.01
Operating Profit
-70.99
14.81
39.34
-78.34
-17.28
Interest
14.88
9.25
17.83
10.94
7.46
InterestonDebenture / Bonds
Interest on Term Loan
5.86
8.70
14.63
Intereston Fixed deposits
Bank Charges etc
0.13
0.10
0.08
0.04
0.03
Other Interest
8.88
0.45
3.13
10.90
7.43
PBDT
-85.87
5.56
21.51
-89.28
-24.74
Depreciation
20.52
15.91
11.96
9.99
10.19
Profit Before Taxation & Exceptional Items
-106.38
-10.36
9.55
-99.26
-34.93
Exceptional Income / Expenses
-7.34
5.46
21.89
39.85
Profit Before Tax
-113.73
-4.89
31.44
-59.41
-34.93
Provision for Tax
1.98
1.21
2.14
-1.53
-2.39
Deferred Tax
1.98
1.21
2.14
-1.53
-2.39
Other taxes
1.98
1.21
2.14
-1.53
-2.39
Profit After Tax
-115.71
-6.10
29.30
-57.88
-32.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-115.71
-6.10
29.30
-57.88
-32.54
Profit Balance B/F
-488.30
-482.20
-511.50
-453.62
-421.08
Appropriations
-604.01
-488.30
-482.20
-511.50
-453.62
Earnings Per Share
-8.00
0.00
3.00
-6.00
-3.00
Adjusted EPS
-8.00
0.00
3.00
-6.00
-3.00