(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
115.20
106.10
109.00
130.52
183.55
Sales
115.20
106.10
109.00
130.52
183.55
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
115.20
106.10
109.00
130.52
183.55
Increase/Decrease in Stock
20.60
7.50
-4.10
-7.10
-3.14
Raw Material Consumed
103.30
97.50
79.20
68.46
92.41
Opening Raw Materials
30.50
35.10
32.30
38.19
36.75
Purchases Raw Materials
108.50
92.90
82.00
62.60
93.85
Closing Raw Materials
35.70
30.50
35.10
32.33
38.19
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.50
5.50
5.00
7.61
8.89
Electricity & Power
6.50
5.50
5.00
7.57
8.80
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
0.03
0.09
Employee Cost
52.40
51.00
53.00
54.27
53.79
Salaries, Wages & Bonus
40.40
41.00
43.20
43.30
43.64
Contributions to EPF & Pension Funds
3.70
3.80
3.80
3.92
3.91
Workmen and Staff Welfare Expenses
4.70
4.30
3.70
5.11
4.76
Other Employees Cost
3.60
1.90
2.30
1.95
1.48
Other Manufacturing Expenses
5.10
1.40
5.40
7.80
13.08
Sub-contracted / Out sourced services
Processing Charges
2.40
0.20
3.80
4.07
7.66
Repairs and Maintenance
1.20
0.30
1.00
1.41
1.64
Packing Material Consumed
Other Mfg Exp
1.50
0.90
0.70
2.32
3.78
General and Administration Expenses
12.60
8.10
5.50
9.24
7.86
Rent , Rates & Taxes
2.60
2.90
2.90
4.09
2.45
Insurance
0.20
0.20
0.20
0.12
0.12
Printing and stationery
0.20
0.10
0.20
0.29
0.33
Professional and legal fees
5.50
1.50
0.60
0.81
0.96
Traveling and conveyance
0.20
0.30
0.10
0.48
0.97
Other Administration
4.10
3.50
1.60
3.92
4.01
Selling and Distribution Expenses
6.40
4.90
4.70
4.44
6.61
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.63
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.50
0.40
0.50
2.25
0.59
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.00
0.00
1.48
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.40
0.50
0.77
0.59
Less: Expenses Capitalised
Total Expenditure
216.40
176.30
149.20
146.96
180.10
Operating Profit (Excl OI)
-101.10
-70.10
-40.20
-16.44
3.45
Other Income
0.10
4.50
0.90
2.07
3.20
Interest Received
0.10
0.00
0.10
0.19
0.25
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
1.88
Foreign Exchange Gains
4.30
0.70
2.94
Others
0.00
0.00
0.10
0.00
0.00
Operating Profit
-101.10
-65.70
-39.30
-14.37
6.64
Interest
0.10
0.00
0.00
0.07
0.14
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.07
0.14
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-101.20
-65.70
-39.40
-14.44
6.50
Depreciation
0.60
0.90
1.00
1.27
1.38
Profit Before Taxation & Exceptional Items
-101.80
-66.50
-40.30
-15.71
5.11
Exceptional Income / Expenses
215.20
Profit Before Tax
113.40
-66.50
-40.30
-15.71
5.11
Provision for Tax
-0.50
0.35
Other taxes
0.00
-0.50
0.00
0.00
0.35
Profit After Tax
113.40
-66.10
-40.30
-15.71
4.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.40
-66.10
-40.30
-15.71
4.76
Profit Balance B/F
-141.00
-74.90
-34.60
-18.87
-23.64
Appropriations
-27.60
-141.00
-74.90
-34.58
-18.87
Earnings Per Share
46.00
-27.00
-16.00
-6.00
2.00
Adjusted EPS
46.00
-27.00
-16.00
-6.00
2.00