(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
128.30
77.20
64.70
105.80
115.30
Sales
128.30
77.20
64.70
105.80
115.30
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
128.30
77.20
64.70
105.80
115.30
Increase/Decrease in Stock
13.80
-5.70
2.60
22.60
-22.30
Raw Material Consumed
105.20
62.00
50.20
63.50
123.30
Opening Raw Materials
2.60
12.00
11.20
3.90
15.90
Purchases Raw Materials
28.10
42.60
48.60
70.10
82.90
Closing Raw Materials
3.60
2.60
12.00
11.20
3.90
Other Direct Purchases / Brought in cost
78.10
9.90
2.50
0.60
28.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
2.60
3.90
5.20
6.30
Electricity & Power
1.90
2.60
3.90
5.20
6.30
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
13.80
21.70
20.60
22.90
23.30
Salaries, Wages & Bonus
11.70
19.20
18.80
20.20
20.90
Contributions to EPF & Pension Funds
1.00
1.50
1.60
2.30
2.00
Workmen and Staff Welfare Expenses
0.20
0.30
0.20
0.40
0.40
Other Employees Cost
1.00
0.70
0.00
0.00
0.00
Other Manufacturing Expenses
1.80
9.00
1.90
3.50
5.10
Sub-contracted / Out sourced services
Processing Charges
0.30
0.50
0.30
1.40
1.90
Repairs and Maintenance
1.50
8.50
1.50
2.10
3.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
6.70
7.40
6.10
5.70
9.00
Rent , Rates & Taxes
0.90
1.30
1.30
1.30
1.90
Insurance
1.30
1.30
1.00
1.00
1.40
Printing and stationery
0.00
0.00
0.00
0.10
0.10
Professional and legal fees
2.60
1.40
1.00
0.50
2.60
Traveling and conveyance
0.50
1.40
1.00
0.90
1.30
Other Administration
1.90
3.30
2.80
2.80
3.00
Selling and Distribution Expenses
0.50
0.80
0.50
0.40
1.00
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
39.20
16.60
3.10
5.30
5.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.50
Losson foreign exchange fluctuations
0.00
0.00
0.40
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.20
16.50
3.10
4.90
2.30
Less: Expenses Capitalised
Total Expenditure
182.90
114.30
88.90
129.10
150.90
Operating Profit (Excl OI)
-54.60
-37.10
-24.20
-23.30
-35.70
Other Income
98.00
48.10
26.20
72.20
58.00
Interest Received
10.50
7.30
13.20
8.40
20.00
Dividend Received
64.60
2.10
0.90
62.60
33.10
Profit on sale of Fixed Assets
0.00
0.30
Profits on sale of Investments
1.10
4.50
Provision Written Back
0.20
Foreign Exchange Gains
0.40
Others
22.70
38.70
11.70
0.00
0.00
Operating Profit
43.40
11.00
1.90
48.90
22.40
Interest
0.10
3.50
0.40
0.30
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
3.50
0.40
0.30
0.40
PBDT
43.30
7.50
1.50
48.50
22.00
Depreciation
4.40
3.80
4.80
5.00
4.10
Profit Before Taxation & Exceptional Items
38.90
3.70
-3.20
43.50
17.90
Exceptional Income / Expenses
Profit Before Tax
38.90
3.70
-3.20
43.50
17.90
Provision for Tax
6.10
0.20
-2.70
Other taxes
6.10
0.00
0.00
0.20
-2.70
Profit After Tax
32.80
3.70
-3.20
43.40
20.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.80
3.70
-3.20
43.40
20.50
Profit Balance B/F
270.60
266.90
270.20
225.90
205.50
Appropriations
303.40
270.60
266.90
269.30
226.00
Other Appropriation
-0.10
0.10
Earnings Per Share
4.00
0.00
0.00
5.00
2.00
Adjusted EPS
4.00
0.00
0.00
5.00
2.00