(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
464.30
243.30
100.20
37.16
85.39
Sales
464.10
243.30
94.26
34.59
80.29
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
0.00
5.94
2.56
5.10
Net Sales
464.30
243.30
100.20
37.16
85.39
Increase/Decrease in Stock
-2.90
1.00
-1.94
-2.13
11.31
Raw Material Consumed
307.60
167.80
70.60
27.14
66.19
Opening Raw Materials
18.10
5.00
3.15
3.15
8.79
Purchases Raw Materials
312.70
180.90
71.74
27.14
60.54
Closing Raw Materials
23.60
18.10
4.29
3.15
3.15
Other Direct Purchases / Brought in cost
0.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.00
15.70
12.48
9.65
11.16
Electricity & Power
24.00
15.70
12.48
9.65
11.16
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
49.00
38.00
32.48
28.34
34.48
Salaries, Wages & Bonus
45.70
35.70
30.92
26.69
31.40
Contributions to EPF & Pension Funds
1.40
1.10
0.68
0.86
1.06
Workmen and Staff Welfare Expenses
2.00
1.20
0.88
0.79
2.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.80
12.40
2.52
1.36
0.92
Sub-contracted / Out sourced services
Processing Charges
11.60
6.10
Repairs and Maintenance
6.40
3.90
2.52
1.06
0.92
Packing Material Consumed
1.80
0.80
Other Mfg Exp
1.00
1.60
0.00
0.30
0.00
General and Administration Expenses
13.10
10.60
1.53
3.03
6.54
Rent , Rates & Taxes
2.70
1.30
0.40
2.02
2.19
Insurance
0.50
0.20
0.42
0.13
0.03
Printing and stationery
0.50
0.30
0.20
0.16
0.50
Professional and legal fees
6.30
7.10
-0.05
0.14
2.36
Traveling and conveyance
2.10
0.70
0.17
0.17
0.65
Other Administration
3.10
1.60
0.57
0.58
1.45
Selling and Distribution Expenses
13.50
7.70
3.11
1.17
2.69
Advertisement & Sales Promotion
0.50
0.20
0.00
0.00
0.08
Sales Commissions & Incentives
0.30
0.00
0.04
0.03
Freight and Forwarding
12.70
7.50
3.07
1.16
2.58
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.50
1.20
8.17
11.34
18.98
Bad debts /advances written off
0.00
0.85
15.42
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.10
Other Miscellaneous Expenses
1.70
1.10
8.17
10.49
3.56
Less: Expenses Capitalised
Total Expenditure
427.70
254.20
128.96
79.91
152.27
Operating Profit (Excl OI)
36.60
-11.00
-28.76
-42.75
-66.88
Other Income
1.80
1.70
1.89
2.02
5.26
Interest Received
0.60
0.20
1.86
2.02
4.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.03
0.99
Others
1.20
1.40
0.00
0.00
0.00
Operating Profit
38.30
-9.30
-26.87
-40.73
-61.62
Interest
23.10
10.50
34.46
22.41
21.94
InterestonDebenture / Bonds
Interest on Term Loan
20.50
10.50
34.40
22.34
21.65
Intereston Fixed deposits
Bank Charges etc
2.50
0.00
0.06
0.07
0.29
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
15.30
-19.80
-61.33
-63.14
-83.56
Depreciation
8.90
12.40
24.84
24.93
25.98
Profit Before Taxation & Exceptional Items
6.40
-32.20
-86.17
-88.07
-109.54
Exceptional Income / Expenses
-9.30
1501.80
-97.98
-126.95
-37.05
Profit Before Tax
-11.80
1469.60
-184.15
-215.03
-146.59
Other taxes
-90.30
0.00
0.00
0.00
0.00
Profit After Tax
78.50
1469.60
-184.15
-215.03
-146.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.50
1469.60
-184.15
-215.03
-146.59
Profit Balance B/F
-2872.60
-4341.90
-4162.75
-3947.72
-3801.13
Appropriations
-2794.10
-2872.30
-4346.90
-4162.75
-3947.72
Other Appropriation
-1795.70
0.30
Earnings Per Share
8.00
146.00
-5.00
-6.00
-4.00
Adjusted EPS
8.00
146.00
-5.00
-6.00
-4.00