(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
347.30
336.00
145.86
122.76
225.44
Sales
261.70
183.00
145.84
122.55
209.90
Job Work/ Contract Receipts
1.90
62.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
83.70
90.80
0.03
0.21
15.54
Net Sales
347.30
336.00
145.86
122.76
225.44
Increase/Decrease in Stock
12.00
-15.00
4.61
-11.46
-27.19
Raw Material Consumed
263.50
300.10
115.12
127.22
188.99
Opening Raw Materials
14.10
35.30
12.44
16.71
12.62
Purchases Raw Materials
257.00
278.80
137.99
122.96
193.08
Closing Raw Materials
7.60
14.10
35.30
12.44
16.71
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
2.90
1.79
1.80
1.93
Electricity & Power
2.90
2.90
1.79
1.80
1.93
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
16.70
14.50
10.06
15.04
17.97
Salaries, Wages & Bonus
13.50
13.40
8.77
10.40
16.59
Contributions to EPF & Pension Funds
2.80
0.60
1.15
0.92
1.07
Workmen and Staff Welfare Expenses
0.40
0.50
0.15
0.34
0.31
Other Employees Cost
0.00
0.00
0.00
3.38
0.00
Other Manufacturing Expenses
5.50
4.90
2.19
2.85
0.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
0.50
0.28
0.25
0.42
Packing Material Consumed
Other Mfg Exp
4.60
4.30
1.91
2.60
0.38
General and Administration Expenses
5.80
5.20
3.61
4.40
7.15
Rent , Rates & Taxes
0.30
0.30
0.00
0.11
3.81
Insurance
0.40
0.20
0.09
0.22
0.08
Printing and stationery
0.10
0.10
0.08
0.23
Professional and legal fees
3.20
2.70
1.92
1.88
1.44
Traveling and conveyance
0.50
0.20
0.20
0.60
0.31
Other Administration
1.80
1.90
1.60
2.10
1.59
Selling and Distribution Expenses
4.00
4.10
2.05
3.89
3.65
Handling and Clearing Charges
1.80
1.60
0.36
2.45
2.53
Other Selling Expenses
0.00
0.00
0.02
0.45
0.04
Miscellaneous Expenses
0.90
0.00
0.81
3.28
Bad debts /advances written off
0.46
0.42
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.00
0.34
0.00
2.85
Less: Expenses Capitalised
Total Expenditure
311.40
316.70
140.25
143.76
196.58
Operating Profit (Excl OI)
35.90
19.40
5.62
-20.99
28.86
Other Income
2.40
1.50
5.06
2.60
2.93
Interest Received
1.30
1.10
1.47
1.81
1.77
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.10
0.30
0.80
0.79
1.16
Others
0.00
0.00
2.79
0.00
0.00
Operating Profit
38.40
20.80
10.68
-18.39
31.80
Interest
21.90
15.40
17.34
16.99
13.89
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.70
2.70
3.86
3.44
1.91
Other Interest
17.20
12.70
13.48
13.55
11.98
PBDT
16.50
5.40
-6.67
-35.39
17.91
Depreciation
1.50
1.50
1.37
1.82
2.26
Profit Before Taxation & Exceptional Items
15.00
3.90
-8.04
-37.21
15.65
Exceptional Income / Expenses
15.77
Profit Before Tax
15.00
3.90
-8.04
-21.44
15.65
Provision for Tax
0.00
1.70
0.11
-0.12
4.59
Deferred Tax
0.00
-0.20
0.11
-0.12
0.14
Other taxes
0.00
1.70
0.11
-0.12
0.09
Profit After Tax
15.00
2.20
-8.15
-21.32
11.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.00
2.20
-8.15
-21.32
11.05
Profit Balance B/F
-9.20
-11.40
-0.57
20.65
9.60
Appropriations
5.80
-9.20
-8.72
-0.67
20.65
Earnings Per Share
1.00
0.00
-1.00
-4.00
2.00
Adjusted EPS
1.00
0.00
-1.00
-2.00
1.00