(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
218.93
117.18
202.82
274.14
237.55
Sales
205.06
110.15
201.83
269.59
230.88
Job Work/ Contract Receipts
13.87
7.02
0.99
4.56
6.67
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
218.93
117.18
202.82
274.14
232.30
Increase/Decrease in Stock
2.81
3.04
16.89
-8.31
-6.13
Raw Material Consumed
101.94
64.98
106.00
165.08
127.97
Opening Raw Materials
2.78
11.56
5.42
5.72
2.70
Purchases Raw Materials
104.47
56.20
112.14
164.78
130.99
Closing Raw Materials
5.31
2.78
11.56
5.42
5.72
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.67
8.91
10.79
16.52
14.92
Electricity & Power
11.67
8.91
10.79
16.49
14.89
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.03
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
32.80
20.33
35.02
36.86
37.61
Salaries, Wages & Bonus
30.21
18.48
32.11
33.26
34.92
Contributions to EPF & Pension Funds
0.92
0.62
1.15
1.17
0.91
Workmen and Staff Welfare Expenses
1.64
1.21
1.67
2.32
1.71
Other Employees Cost
0.03
0.03
0.08
0.11
0.06
Other Manufacturing Expenses
49.81
20.48
30.35
66.00
47.36
Sub-contracted / Out sourced services
10.36
Processing Charges
3.55
1.17
1.80
3.54
6.47
Repairs and Maintenance
1.99
1.21
2.70
3.15
1.33
Packing Material Consumed
3.21
0.59
0.82
1.46
0.94
Other Mfg Exp
41.06
17.52
25.03
47.50
38.61
General and Administration Expenses
10.69
8.78
17.73
14.99
12.38
Rent , Rates & Taxes
0.25
0.11
1.05
0.50
0.27
Insurance
0.17
0.13
0.11
0.08
0.14
Printing and stationery
0.09
0.08
0.18
0.33
0.33
Professional and legal fees
1.43
1.38
4.19
2.41
2.94
Traveling and conveyance
1.23
0.72
2.18
1.74
1.41
Other Administration
8.75
7.07
12.22
11.67
8.69
Selling and Distribution Expenses
3.33
2.33
2.29
3.61
4.19
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
0.27
0.21
2.35
5.06
0.37
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
0.18
0.19
0.82
5.06
0.37
Less: Expenses Capitalised
Total Expenditure
213.30
129.07
221.42
299.81
238.66
Operating Profit (Excl OI)
5.63
-11.89
-18.60
-25.66
-6.36
Other Income
6.92
1.08
2.27
7.51
6.19
Interest Received
0.13
0.16
0.77
2.07
0.07
Profit on sale of Fixed Assets
6.61
Profits on sale of Investments
Provision Written Back
0.01
0.91
0.00
1.15
2.38
Others
0.18
0.01
1.49
4.28
3.73
Operating Profit
12.56
-10.82
-16.34
-18.16
-0.18
Interest
6.24
5.52
6.80
8.51
8.06
InterestonDebenture / Bonds
Interest on Term Loan
6.06
5.47
5.64
6.60
6.60
Intereston Fixed deposits
Bank Charges etc
0.19
0.04
1.15
1.91
1.44
Other Interest
0.00
0.00
0.01
0.00
0.01
PBDT
6.31
-16.34
-23.13
-26.67
-8.24
Depreciation
5.55
5.81
9.89
9.34
7.68
Profit Before Taxation & Exceptional Items
0.77
-22.15
-33.03
-36.01
-15.92
Exceptional Income / Expenses
Profit Before Tax
0.77
-22.15
-33.03
-36.01
-15.92
Provision for Tax
-0.45
-0.71
0.11
0.14
0.27
Current Income Tax
0.12
0.27
Deferred Tax
-0.57
-0.71
0.11
0.14
Other taxes
0.00
-0.71
0.11
0.14
0.27
Profit After Tax
1.22
-21.44
-33.13
-36.14
-16.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.22
-21.44
-33.13
-36.14
-16.19
Profit Balance B/F
-145.09
-123.64
-90.52
-54.17
-37.98
Appropriations
-143.88
-145.08
-123.65
-90.31
-54.17
Other Appropriation
0.01
0.00
0.21
Earnings Per Share
0.00
-1.00
-2.00
-2.00
-1.00
Adjusted EPS
0.00
-1.00
-2.00
-2.00
-1.00