(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
170.17
178.51
172.43
88.33
166.17
Sales
170.17
178.51
172.43
88.33
165.98
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.20
Net Sales
170.17
178.51
172.43
88.33
166.17
Increase/Decrease in Stock
-25.42
Raw Material Consumed
144.89
157.12
152.39
53.84
78.42
Opening Raw Materials
0.06
0.11
0.27
0.10
0.51
Purchases Raw Materials
146.56
157.07
152.24
53.94
77.51
Closing Raw Materials
1.73
0.06
0.11
0.27
0.10
Other Direct Purchases / Brought in cost
0.07
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.85
14.71
18.55
30.25
Electricity & Power
10.85
14.71
18.55
30.25
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
4.71
4.09
5.03
3.07
7.75
Salaries, Wages & Bonus
4.71
4.09
5.03
3.07
5.64
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
2.11
Other Manufacturing Expenses
27.88
1.78
2.69
23.06
6.31
Sub-contracted / Out sourced services
Repairs and Maintenance
0.43
0.06
0.14
0.27
0.27
Packing Material Consumed
Other Mfg Exp
27.45
1.72
2.55
22.79
6.04
General and Administration Expenses
2.31
2.06
1.69
2.63
4.68
Rent , Rates & Taxes
0.83
0.60
0.10
0.80
Professional and legal fees
0.65
0.62
0.66
1.32
2.71
Traveling and conveyance
0.04
0.01
0.01
0.13
0.05
Other Administration
0.80
0.84
1.03
1.21
1.17
Selling and Distribution Expenses
0.89
0.48
2.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.89
0.48
0.00
0.00
2.06
Miscellaneous Expenses
0.02
0.01
0.02
0.04
14.30
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
0.02
0.01
0.02
0.04
14.30
Less: Expenses Capitalised
Total Expenditure
166.12
180.25
180.39
82.64
143.77
Operating Profit (Excl OI)
4.05
-1.74
-7.96
5.69
22.40
Other Income
0.22
0.24
1.07
2.70
1.58
Interest Received
0.22
0.24
0.26
0.26
1.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.82
2.44
0.28
Operating Profit
4.28
-1.50
-6.89
8.39
23.98
Interest
0.05
0.08
0.06
0.07
0.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.05
0.08
0.06
0.07
0.04
Other Interest
0.00
0.00
0.00
0.00
0.37
PBDT
4.23
-1.58
-6.95
8.32
23.57
Depreciation
19.26
16.18
12.01
11.94
12.11
Profit Before Taxation & Exceptional Items
-15.03
-17.76
-18.96
-3.62
11.46
Exceptional Income / Expenses
Profit Before Tax
-15.03
-17.76
-18.96
-3.62
11.46
Other taxes
0.00
0.00
0.00
0.02
0.00
Profit After Tax
-15.03
-17.76
-18.96
-3.64
11.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-15.03
-17.76
-18.96
-3.64
11.46
Profit Balance B/F
-188.50
-170.72
-151.76
-148.12
-159.58
Appropriations
-203.53
-188.48
-170.72
-151.76
-148.12
Earnings Per Share
-2.00
-2.00
-3.00
-1.00
2.00
Adjusted EPS
-2.00
-2.00
-3.00
-1.00
2.00