(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
259.52
218.93
117.18
202.82
274.14
Sales
259.28
205.06
110.15
201.83
269.59
Job Work/ Contract Receipts
0.24
13.87
7.02
0.99
4.56
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
259.52
218.93
117.18
202.82
274.14
Increase/Decrease in Stock
-19.39
2.81
3.04
16.89
-8.31
Raw Material Consumed
136.14
101.94
64.98
106.00
165.08
Opening Raw Materials
5.31
2.78
11.56
5.42
5.72
Purchases Raw Materials
133.03
104.47
56.20
112.14
164.78
Closing Raw Materials
2.20
5.31
2.78
11.56
5.42
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.80
11.63
8.91
10.79
16.52
Electricity & Power
15.80
11.63
8.91
10.79
16.49
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.03
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
42.46
32.80
20.33
35.02
36.86
Salaries, Wages & Bonus
39.38
30.21
18.48
32.11
33.26
Contributions to EPF & Pension Funds
1.16
0.92
0.62
1.15
1.17
Workmen and Staff Welfare Expenses
1.85
1.64
1.21
1.67
2.32
Other Employees Cost
0.07
0.03
0.03
0.08
0.11
Other Manufacturing Expenses
60.34
49.81
20.48
30.35
66.00
Sub-contracted / Out sourced services
10.36
Processing Charges
5.99
3.55
1.17
1.80
3.54
Repairs and Maintenance
1.94
1.99
1.21
2.70
3.15
Packing Material Consumed
2.75
3.21
0.59
0.82
1.46
Other Mfg Exp
49.66
41.06
17.52
25.03
47.50
General and Administration Expenses
16.76
10.73
8.78
17.73
14.99
Rent , Rates & Taxes
0.41
0.25
0.11
1.05
0.50
Insurance
0.21
0.17
0.13
0.11
0.08
Printing and stationery
0.18
0.12
0.08
0.18
0.33
Professional and legal fees
1.77
1.49
1.38
4.19
2.41
Traveling and conveyance
1.30
1.23
0.72
2.18
1.74
Other Administration
14.19
8.70
7.07
12.22
11.67
Selling and Distribution Expenses
5.05
3.33
2.33
2.29
3.61
Handling and Clearing Charges
0.13
0.13
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.13
0.27
0.21
2.35
5.06
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.54
Losson foreign exchange fluctuations
0.09
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.13
0.18
0.19
0.82
5.06
Less: Expenses Capitalised
Total Expenditure
257.28
213.30
129.07
221.42
299.81
Operating Profit (Excl OI)
2.23
5.63
-11.89
-18.60
-25.66
Other Income
10.43
6.92
1.08
2.27
7.51
Interest Received
0.39
0.13
0.16
0.77
2.07
Profit on sale of Fixed Assets
7.61
6.61
Profits on sale of Investments
Provision Written Back
0.01
0.91
0.00
1.15
Others
2.42
0.18
0.01
1.49
4.28
Operating Profit
12.66
12.56
-10.82
-16.34
-18.16
Interest
6.96
6.24
5.52
6.80
8.51
InterestonDebenture / Bonds
Interest on Term Loan
6.35
6.06
5.47
5.64
6.60
Intereston Fixed deposits
Bank Charges etc
0.60
0.19
0.04
1.15
1.91
Other Interest
0.00
0.00
0.00
0.01
0.00
PBDT
5.71
6.31
-16.34
-23.13
-26.67
Depreciation
5.57
5.55
5.81
9.89
9.34
Profit Before Taxation & Exceptional Items
0.14
0.77
-22.15
-33.03
-36.01
Exceptional Income / Expenses
0.11
Profit Before Tax
0.25
0.77
-22.15
-33.03
-36.01
Provision for Tax
-0.34
-0.45
-0.71
0.11
0.14
Deferred Tax
-0.34
-0.57
-0.71
0.11
0.14
Other taxes
-0.34
0.00
-0.71
0.11
0.14
Profit After Tax
0.58
1.22
-21.44
-33.13
-36.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.58
1.22
-21.44
-33.13
-36.14
Profit Balance B/F
-143.88
-145.09
-123.64
-90.52
-54.17
Appropriations
-143.29
-143.88
-145.08
-123.65
-90.31
Other Appropriation
0.01
0.00
0.21
Earnings Per Share
0.00
0.00
-1.00
-2.00
-2.00
Adjusted EPS
0.00
0.00
-1.00
-2.00
-2.00