(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
138.97
157.96
133.83
101.16
88.87
Sales
138.97
157.96
133.83
101.16
88.87
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
Less: Excise Duty
0.24
0.41
Net Sales
138.97
157.96
133.60
101.16
88.47
Increase/Decrease in Stock
9.76
36.92
10.35
27.56
17.62
Raw Material Consumed
55.87
114.07
51.78
34.93
60.16
Opening Raw Materials
2.83
66.13
50.07
21.54
66.47
Purchases Raw Materials
53.03
50.86
67.84
63.46
15.24
Closing Raw Materials
2.93
66.13
50.07
21.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.21
0.33
0.35
0.38
0.21
Electricity & Power
0.21
0.33
0.35
0.38
0.21
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
5.89
12.19
20.68
15.33
15.71
Salaries, Wages & Bonus
5.54
11.28
19.02
14.13
14.08
Contributions to EPF & Pension Funds
0.32
0.85
1.22
1.11
1.16
Workmen and Staff Welfare Expenses
0.00
0.01
0.34
0.03
0.10
Other Employees Cost
0.03
0.05
0.10
0.06
0.36
Other Manufacturing Expenses
8.60
22.67
13.08
14.36
15.01
Sub-contracted / Out sourced services
Processing Charges
3.90
6.62
5.19
5.48
5.75
Repairs and Maintenance
0.22
0.44
0.41
0.32
0.40
Packing Material Consumed
Other Mfg Exp
4.48
15.61
7.49
8.55
8.86
General and Administration Expenses
7.66
12.31
9.45
6.87
8.88
Rent , Rates & Taxes
0.30
1.07
1.29
0.60
0.88
Insurance
0.16
0.38
0.36
0.39
0.48
Printing and stationery
0.04
0.08
0.12
0.08
0.19
Professional and legal fees
0.92
1.59
0.60
0.42
1.85
Traveling and conveyance
1.67
2.37
5.57
4.13
4.48
Other Administration
6.24
9.18
7.07
5.37
5.47
Selling and Distribution Expenses
37.83
37.80
44.90
37.19
30.78
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
31.59
31.53
38.58
32.69
23.44
Miscellaneous Expenses
47.87
17.83
38.34
20.07
Bad debts /advances written off
Provision for doubtful debts
47.87
17.83
38.34
18.95
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
1.12
Less: Expenses Capitalised
Total Expenditure
125.82
284.15
168.42
174.95
168.45
Operating Profit (Excl OI)
13.15
-126.19
-34.82
-73.79
-79.98
Other Income
6.74
1.14
1.34
1.40
Interest Received
0.00
0.00
0.00
0.00
0.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.14
1.34
1.13
Foreign Exchange Gains
0.00
Others
6.74
0.00
0.00
0.00
0.00
Operating Profit
19.89
-126.19
-33.68
-72.44
-78.58
Interest
58.22
0.02
7.85
41.37
38.88
InterestonDebenture / Bonds
Interest on Term Loan
1.32
0.18
0.88
0.77
Intereston Fixed deposits
Bank Charges etc
0.02
0.02
0.01
0.02
0.02
Other Interest
56.88
0.00
7.66
40.47
38.09
PBDT
-38.32
-126.21
-41.53
-113.82
-117.46
Depreciation
0.67
0.91
0.97
1.50
1.88
Profit Before Taxation & Exceptional Items
-39.00
-127.12
-42.50
-115.32
-119.35
Exceptional Income / Expenses
-1.49
-29.69
0.93
0.01
-88.32
Profit Before Tax
-40.49
-156.82
-41.56
-115.31
-207.67
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-40.49
-156.82
-41.56
-115.31
-207.67
Extra items
-51.09
0.00
0.00
0.00
0.00
Consolidated Net Profit
-91.58
-156.82
-41.56
-115.31
-207.67
Profit Balance B/F
-570.56
-413.75
-372.18
-256.88
-49.21
Appropriations
-662.14
-570.56
-413.75
-372.18
-256.88
Earnings Per Share
-4.00
-17.00
-4.00
-12.00
-22.00
Adjusted EPS
-4.00
-17.00
-4.00
-12.00
-22.00