(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
62.90
52.00
51.30
54.77
55.54
Sales
61.10
50.00
49.33
53.49
55.08
Job Work/ Contract Receipts
Processing Charges / Service Income
1.70
2.00
1.96
1.26
0.45
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.02
0.01
Net Sales
62.90
52.00
51.30
54.77
55.54
Increase/Decrease in Stock
Raw Material Consumed
45.60
37.50
39.16
35.48
35.52
Opening Raw Materials
63.60
58.90
55.21
66.56
73.61
Purchases Raw Materials
33.40
42.30
42.80
24.13
28.46
Closing Raw Materials
51.40
63.60
58.86
55.21
66.56
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.50
0.33
0.47
0.58
Electricity & Power
0.40
0.50
0.33
0.47
0.58
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
7.80
7.70
6.90
7.31
8.44
Salaries, Wages & Bonus
6.70
6.40
5.83
6.12
7.15
Contributions to EPF & Pension Funds
0.90
1.10
0.90
1.09
1.20
Workmen and Staff Welfare Expenses
0.10
0.20
0.17
0.10
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.10
1.10
0.70
1.52
1.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
0.20
0.47
Other Mfg Exp
1.10
0.90
0.70
1.05
1.30
General and Administration Expenses
7.80
6.00
5.75
7.67
6.56
Rent , Rates & Taxes
1.20
1.20
1.29
1.26
1.12
Insurance
0.60
0.30
0.44
0.34
0.33
Printing and stationery
0.00
0.00
0.02
0.04
0.05
Professional and legal fees
0.30
0.50
0.38
0.61
0.44
Traveling and conveyance
0.20
0.20
0.11
0.15
0.15
Other Administration
5.60
3.90
3.61
5.41
4.62
Selling and Distribution Expenses
0.10
0.10
0.05
0.05
0.06
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.10
0.05
0.05
0.06
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
2.10
0.90
0.03
2.12
1.47
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
2.10
0.90
2.10
1.39
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.03
0.02
0.07
Less: Expenses Capitalised
Total Expenditure
64.90
53.70
52.91
54.62
53.92
Operating Profit (Excl OI)
-2.00
-1.70
-1.61
0.15
1.61
Other Income
7.00
0.70
0.92
0.11
0.06
Interest Received
0.00
0.00
0.01
0.04
0.00
Dividend Received
0.00
0.00
0.02
0.01
0.01
Profit on sale of Fixed Assets
6.90
0.00
Profits on sale of Investments
0.00
0.00
0.24
Provision Written Back
0.00
0.01
Foreign Exchange Gains
0.64
Others
0.10
0.60
0.01
0.06
0.04
Operating Profit
5.00
-1.00
-0.69
0.27
1.67
Interest
0.00
0.00
0.74
2.19
3.21
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.74
2.19
3.21
PBDT
5.00
-1.00
-1.44
-1.92
-1.55
Depreciation
0.30
0.30
0.32
0.38
0.46
Profit Before Taxation & Exceptional Items
4.70
-1.30
-1.76
-2.30
-2.00
Exceptional Income / Expenses
Profit Before Tax
4.70
-1.30
-1.76
-2.30
-2.00
Provision for Tax
0.30
-0.10
0.00
-0.02
0.07
Deferred Tax
-0.10
-0.10
0.00
-0.02
0.07
Other taxes
0.00
-0.10
0.00
-0.02
0.07
Profit After Tax
4.40
-1.20
-1.75
-2.28
-2.08
Extra items
0.00
0.00
0.01
0.02
0.00
Share of Associate
0.00
0.00
Consolidated Net Profit
4.40
-1.20
-1.75
-2.26
-2.07
Profit Balance B/F
16.50
17.80
19.51
21.77
23.84
Appropriations
21.00
16.50
17.76
19.51
21.77
Earnings Per Share
11.00
-3.00
-4.00
-6.00
-10.00
Adjusted EPS
11.00
-3.00
-4.00
-6.00
-5.00