(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
154.24
182.51
262.05
209.34
120.13
Sales
114.75
129.42
248.26
193.59
64.66
Job Work/ Contract Receipts
39.49
53.09
13.78
15.75
55.47
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.23
0.08
0.27
0.14
0.18
Net Sales
154.02
182.43
261.78
209.20
119.95
Increase/Decrease in Stock
-20.37
4.26
-5.21
14.72
-5.35
Raw Material Consumed
75.29
62.86
139.56
97.94
57.39
Opening Raw Materials
17.28
24.02
16.94
14.68
12.51
Purchases Raw Materials
69.46
56.11
146.64
100.20
59.55
Closing Raw Materials
11.45
17.28
24.02
16.94
14.68
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.92
23.10
21.13
22.43
17.42
Electricity & Power
10.16
11.25
11.39
9.96
9.22
Oil, Fuel & Natural gas
9.77
11.85
9.74
12.47
8.20
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
28.13
35.16
35.76
29.28
20.98
Salaries, Wages & Bonus
27.77
32.77
35.48
28.86
20.44
Contributions to EPF & Pension Funds
0.14
0.04
0.01
0.01
0.01
Workmen and Staff Welfare Expenses
0.01
0.00
0.04
0.13
Other Employees Cost
0.22
2.35
0.26
0.37
0.39
Other Manufacturing Expenses
13.54
15.97
20.28
13.58
9.94
Sub-contracted / Out sourced services
Processing Charges
2.30
1.64
4.44
1.31
0.54
Repairs and Maintenance
5.35
6.20
8.25
6.18
5.33
Packing Material Consumed
Other Mfg Exp
5.89
8.14
7.60
6.10
4.07
General and Administration Expenses
9.60
9.59
9.08
6.56
7.11
Rent , Rates & Taxes
0.27
0.01
0.13
Insurance
0.87
0.69
0.72
0.55
0.42
Printing and stationery
0.17
0.25
0.37
0.24
0.30
Professional and legal fees
3.94
4.60
3.06
1.16
1.57
Traveling and conveyance
0.17
0.24
0.33
0.17
0.42
Other Administration
4.33
4.05
4.80
4.61
4.82
Selling and Distribution Expenses
1.37
1.79
1.82
1.97
1.12
Handling and Clearing Charges
0.03
0.00
0.01
0.00
0.00
Other Selling Expenses
0.04
0.02
0.04
0.00
0.00
Miscellaneous Expenses
3.98
4.11
5.20
5.03
0.23
Bad debts /advances written off
0.05
0.67
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.03
0.01
0.01
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.98
4.03
4.52
5.02
0.23
Less: Expenses Capitalised
Total Expenditure
131.47
156.84
227.62
191.50
108.82
Operating Profit (Excl OI)
22.55
25.59
34.16
17.70
11.13
Other Income
0.40
0.64
0.90
0.99
0.48
Interest Received
0.16
0.31
0.63
0.77
0.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.09
0.11
Others
0.24
0.24
0.26
0.22
0.21
Operating Profit
22.94
26.22
35.06
18.69
11.61
Interest
3.70
3.87
3.56
1.31
0.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.19
0.35
0.12
0.14
0.18
Other Interest
3.51
3.52
3.44
1.17
0.15
PBDT
19.25
22.35
31.50
17.38
11.28
Depreciation
18.79
19.32
19.42
10.07
10.30
Profit Before Taxation & Exceptional Items
0.46
3.03
12.08
7.31
0.98
Exceptional Income / Expenses
Profit Before Tax
0.46
3.03
12.08
7.31
0.98
Provision for Tax
1.50
1.62
4.54
3.02
0.19
Current Income Tax
1.85
2.25
2.82
1.50
0.75
Deferred Tax
-0.36
-0.54
1.58
1.52
-0.56
Other taxes
0.01
-0.10
0.14
0.00
0.00
Profit After Tax
-1.04
1.42
7.54
4.29
0.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.04
1.42
7.54
4.29
0.79
Profit Balance B/F
15.09
13.67
6.13
1.84
1.05
Appropriations
14.05
15.09
13.67
6.13
1.84
Earnings Per Share
0.00
0.00
2.00
1.00
0.00
Adjusted EPS
0.00
0.00
2.00
1.00
0.00