(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
181.90
142.50
84.70
217.54
244.92
Sales
159.10
131.20
77.50
201.42
232.86
Job Work/ Contract Receipts
22.70
11.30
7.20
16.12
12.06
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
163.60
131.60
74.00
200.63
234.16
Increase/Decrease in Stock
-9.10
-3.00
12.50
13.85
-12.32
Raw Material Consumed
16.90
16.20
8.80
33.99
100.98
Opening Raw Materials
9.90
9.80
10.60
15.47
13.43
Purchases Raw Materials
8.90
14.50
6.20
23.30
41.85
Closing Raw Materials
11.20
9.90
9.80
10.59
15.47
Other Direct Purchases / Brought in cost
9.20
1.80
1.90
5.82
61.17
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.50
2.20
2.10
3.28
2.54
Electricity & Power
3.50
2.20
2.10
3.28
2.54
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
22.40
17.40
11.40
20.40
18.78
Salaries, Wages & Bonus
20.10
15.50
10.10
18.35
17.30
Contributions to EPF & Pension Funds
1.20
0.90
0.60
1.01
0.98
Workmen and Staff Welfare Expenses
0.50
0.40
0.20
0.48
0.52
Other Employees Cost
0.60
0.50
0.50
0.57
-0.02
Other Manufacturing Expenses
104.30
80.70
38.70
112.12
103.71
Sub-contracted / Out sourced services
Processing Charges
28.30
25.50
14.20
38.09
30.75
Repairs and Maintenance
1.00
0.80
0.40
1.14
1.65
Packing Material Consumed
4.00
2.60
1.90
5.29
4.61
Other Mfg Exp
71.00
51.80
22.20
67.60
66.70
General and Administration Expenses
8.80
6.70
5.60
8.86
8.80
Rent , Rates & Taxes
0.90
0.50
0.60
0.51
0.70
Insurance
0.30
0.30
0.30
0.29
0.29
Professional and legal fees
1.00
0.80
0.80
0.91
0.81
Traveling and conveyance
3.20
1.80
0.90
2.63
2.63
Other Administration
6.60
5.00
3.90
7.15
7.01
Selling and Distribution Expenses
9.60
5.30
3.90
7.33
5.98
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
1.00
0.60
1.16
1.08
Miscellaneous Expenses
1.10
2.00
0.50
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
2.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
157.50
127.40
83.60
199.84
228.47
Operating Profit (Excl OI)
6.10
4.20
-9.60
0.79
5.69
Other Income
1.20
1.30
0.30
1.58
1.46
Interest Received
0.00
0.00
0.10
0.11
0.15
Dividend Received
0.00
0.00
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.00
0.02
0.27
Others
1.10
1.20
0.20
1.44
1.03
Operating Profit
7.30
5.50
-9.30
2.37
7.15
Interest
5.10
4.80
4.80
5.04
4.83
InterestonDebenture / Bonds
Interest on Term Loan
4.90
4.50
4.60
4.68
4.45
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
0.20
0.36
0.33
Other Interest
0.10
0.10
0.00
0.00
0.05
PBDT
2.20
0.70
-14.10
-2.67
2.32
Depreciation
2.10
2.00
2.10
2.24
2.24
Profit Before Taxation & Exceptional Items
0.10
-1.30
-16.10
-4.91
0.07
Exceptional Income / Expenses
0.00
-0.10
Profit Before Tax
0.10
-1.30
-16.20
-4.91
0.07
Provision for Tax
0.20
-0.40
-5.00
-0.60
0.03
Deferred Tax
0.20
-0.40
-4.90
-0.60
-0.08
Other taxes
0.20
-0.40
-5.00
-0.60
0.00
Profit After Tax
-0.10
-0.90
-11.20
-4.31
0.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.10
-0.90
-11.20
-4.31
0.04
Profit Balance B/F
6.80
7.50
18.60
23.29
23.25
Appropriations
6.70
6.60
7.40
18.97
23.29
Other Appropriation
-0.20
-0.20
-0.10
0.38
Earnings Per Share
0.00
0.00
-3.00
-1.00
0.00
Adjusted EPS
0.00
0.00
-3.00
-1.00
0.00