(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
213.09
228.13
183.26
167.48
227.93
Sales
201.71
209.50
178.05
162.26
227.02
Job Work/ Contract Receipts
Processing Charges / Service Income
11.38
18.63
5.22
5.22
0.91
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
213.09
228.13
183.26
167.48
227.93
Increase/Decrease in Stock
0.45
0.80
-2.95
2.29
9.80
Raw Material Consumed
146.45
173.24
151.93
130.96
177.01
Opening Raw Materials
5.09
7.41
2.01
2.72
8.66
Purchases Raw Materials
143.97
170.92
157.33
130.25
171.07
Closing Raw Materials
2.61
5.09
7.41
2.01
2.72
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.42
12.13
9.93
9.47
11.28
Electricity & Power
13.42
12.13
9.65
9.13
10.94
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
0.28
0.34
0.33
Employee Cost
11.33
10.94
11.62
12.60
13.59
Salaries, Wages & Bonus
10.10
9.24
11.10
11.07
12.17
Contributions to EPF & Pension Funds
0.28
0.30
0.04
0.24
0.24
Workmen and Staff Welfare Expenses
0.95
1.41
0.49
1.22
1.09
Other Employees Cost
0.00
0.00
0.00
0.08
0.09
Other Manufacturing Expenses
24.36
23.46
21.41
23.86
31.76
Sub-contracted / Out sourced services
Processing Charges
19.77
18.22
13.42
16.82
21.19
Repairs and Maintenance
0.55
0.64
0.33
0.38
0.53
Packing Material Consumed
4.59
3.96
6.11
Other Mfg Exp
4.05
4.59
3.06
2.71
3.94
General and Administration Expenses
3.42
2.73
3.17
4.31
5.56
Rent , Rates & Taxes
0.02
0.37
0.14
0.19
0.24
Insurance
0.40
0.26
0.44
0.52
0.49
Printing and stationery
0.16
0.12
0.07
0.15
0.21
Professional and legal fees
1.37
0.79
0.84
1.34
1.65
Traveling and conveyance
0.21
0.35
0.24
0.82
0.98
Other Administration
1.47
1.20
1.70
2.11
2.96
Selling and Distribution Expenses
6.52
6.22
0.74
1.01
1.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.15
0.10
0.04
0.00
0.00
Miscellaneous Expenses
0.43
0.05
0.41
0.33
48.60
Bad debts /advances written off
0.39
0.04
0.30
48.58
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.04
0.01
0.41
0.03
0.02
Less: Expenses Capitalised
Total Expenditure
206.39
229.57
196.26
184.82
298.95
Operating Profit (Excl OI)
6.71
-1.44
-12.99
-17.34
-71.02
Other Income
162.76
0.92
0.61
0.14
0.23
Interest Received
0.10
0.06
0.09
0.09
Dividend Received
0.00
0.13
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
162.66
0.92
0.55
0.05
0.01
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
169.47
-0.52
-12.39
-17.20
-70.79
Interest
8.20
6.58
6.40
6.04
7.13
InterestonDebenture / Bonds
Interest on Term Loan
5.72
6.10
5.53
4.65
5.88
Intereston Fixed deposits
Bank Charges etc
0.59
0.39
0.82
1.25
1.00
Other Interest
1.89
0.09
0.05
0.14
0.26
PBDT
161.27
-7.10
-18.79
-23.24
-77.92
Depreciation
2.31
2.56
4.50
6.61
6.77
Profit Before Taxation & Exceptional Items
158.96
-9.66
-23.29
-29.84
-84.69
Exceptional Income / Expenses
-0.01
Profit Before Tax
158.96
-9.67
-23.29
-29.84
-84.69
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
158.96
-9.67
-23.29
-29.84
-84.69
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
158.96
-9.67
-23.29
-29.84
-84.69
Profit Balance B/F
-556.28
-546.61
-523.32
-493.46
-408.74
Appropriations
-397.32
-556.28
-546.61
-523.31
-493.44
Other Appropriation
0.02
0.03
Earnings Per Share
4.00
0.00
-1.00
-1.00
-2.00
Adjusted EPS
4.00
0.00
-1.00
-1.00
-2.00