(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
184.40
165.90
165.90
232.97
209.25
Sales
132.30
111.00
100.30
154.27
136.02
Job Work/ Contract Receipts
Processing Charges / Service Income
8.80
4.80
5.60
8.94
5.94
Revenue from property development
Other Operational Income
43.30
50.10
60.10
69.76
67.28
Net Sales
184.40
165.90
165.90
232.97
209.25
Increase/Decrease in Stock
0.90
-7.10
7.30
-17.35
0.17
Raw Material Consumed
95.60
92.60
68.20
117.63
86.00
Other Direct Purchases / Brought in cost
95.60
92.60
68.20
117.63
86.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.40
0.62
0.69
Electricity & Power
0.40
0.40
0.40
0.62
0.69
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
51.40
51.80
58.60
64.49
61.93
Salaries, Wages & Bonus
41.50
44.40
50.00
54.86
52.53
Contributions to EPF & Pension Funds
3.90
3.70
4.10
4.55
4.85
Workmen and Staff Welfare Expenses
3.50
2.10
3.40
4.03
3.61
Other Employees Cost
2.40
1.60
1.10
1.05
0.94
Other Manufacturing Expenses
13.50
17.10
11.40
16.35
12.01
Sub-contracted / Out sourced services
Processing Charges
13.00
16.60
10.80
15.43
10.94
Packing Material Consumed
0.00
0.10
0.10
0.09
0.12
Other Mfg Exp
0.40
0.50
0.50
0.83
0.95
General and Administration Expenses
14.30
22.70
23.40
27.74
25.32
Rent , Rates & Taxes
1.10
9.50
9.40
9.32
9.44
Insurance
0.00
0.30
0.10
0.01
0.12
Printing and stationery
0.50
0.40
0.40
1.36
1.48
Professional and legal fees
1.10
0.80
0.70
0.55
0.62
Traveling and conveyance
8.20
8.60
8.80
12.85
10.07
Other Administration
11.60
11.70
12.80
16.50
13.66
Selling and Distribution Expenses
6.20
4.90
5.60
7.76
8.22
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.00
2.50
3.20
5.30
5.77
Miscellaneous Expenses
29.80
7.30
7.40
7.16
6.35
Bad debts /advances written off
Provision for doubtful debts
20.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.07
0.21
Other Miscellaneous Expenses
9.20
7.30
7.40
7.09
6.13
Less: Expenses Capitalised
Total Expenditure
212.10
189.80
182.10
224.39
200.68
Operating Profit (Excl OI)
-27.70
-23.90
-16.30
8.58
8.57
Other Income
3.90
2.20
5.70
5.27
4.66
Interest Received
0.50
0.40
0.30
0.36
0.29
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.90
1.20
5.20
4.75
4.25
Foreign Exchange Gains
0.30
0.10
0.20
0.01
0.06
Others
0.20
0.40
0.10
0.16
0.06
Operating Profit
-23.80
-21.70
-10.60
13.86
13.23
Interest
1.70
0.00
5.60
7.58
7.57
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.29
0.31
Other Interest
1.60
0.00
5.50
7.30
7.25
PBDT
-25.50
-21.70
-16.10
6.27
5.66
Depreciation
7.20
1.80
2.50
2.58
2.78
Profit Before Taxation & Exceptional Items
-32.70
-23.50
-18.70
3.69
2.88
Exceptional Income / Expenses
Profit Before Tax
-32.70
-23.50
-18.70
3.69
2.88
Provision for Tax
0.01
0.82
Other taxes
0.00
0.00
0.00
0.01
0.82
Profit After Tax
-32.70
-23.50
-18.70
3.68
2.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-32.70
-23.50
-18.70
3.68
2.06
Profit Balance B/F
-58.50
-34.90
-16.30
-19.96
-22.02
Appropriations
-91.10
-58.50
-34.90
-16.29
-19.96
Earnings Per Share
-3.00
-2.00
-2.00
0.00
0.00
Adjusted EPS
-3.00
-2.00
-2.00
0.00
0.00