(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
86.09
92.60
102.44
98.85
105.02
Sales
86.09
92.22
99.32
96.21
96.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.38
3.12
2.65
8.86
Net Sales
86.09
92.60
102.44
98.85
105.02
Increase/Decrease in Stock
-2.84
-0.30
-0.95
0.20
1.27
Raw Material Consumed
85.28
70.31
76.41
74.85
72.32
Opening Raw Materials
3.97
0.89
0.82
0.56
0.60
Purchases Raw Materials
75.03
20.33
21.25
15.67
11.54
Closing Raw Materials
4.65
1.00
0.88
0.82
0.56
Other Direct Purchases / Brought in cost
10.92
50.09
55.23
59.43
60.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.22
1.65
2.24
1.85
1.63
Electricity & Power
0.07
1.46
1.81
0.78
0.76
Oil, Fuel & Natural gas
0.16
0.20
0.00
0.86
0.46
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.43
0.22
0.41
Employee Cost
4.40
7.07
6.85
7.34
7.57
Salaries, Wages & Bonus
4.40
7.07
6.85
7.34
7.57
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.27
14.42
14.63
14.36
13.09
Sub-contracted / Out sourced services
Processing Charges
0.04
0.03
0.41
0.62
Repairs and Maintenance
0.02
0.04
0.01
Packing Material Consumed
13.77
14.06
13.54
12.11
Other Mfg Exp
0.25
0.57
0.53
0.42
0.35
General and Administration Expenses
6.04
7.04
7.40
6.40
7.15
Rent , Rates & Taxes
0.85
0.86
0.75
0.84
0.82
Insurance
0.36
0.55
0.26
0.19
0.14
Printing and stationery
0.09
0.20
0.27
0.24
0.43
Professional and legal fees
0.81
0.88
0.91
0.84
0.88
Traveling and conveyance
0.04
0.47
0.78
0.36
0.42
Other Administration
3.93
4.56
5.22
4.28
4.88
Selling and Distribution Expenses
1.44
0.49
0.45
0.77
1.25
Advertisement & Sales Promotion
0.57
0.35
0.22
0.68
0.18
Sales Commissions & Incentives
0.27
0.13
0.05
0.64
Freight and Forwarding
0.61
0.01
0.18
0.09
0.37
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
0.06
Miscellaneous Expenses
16.42
29.85
0.38
0.39
0.80
Bad debts /advances written off
0.58
29.61
0.00
0.36
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.23
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
15.00
0.02
Other Miscellaneous Expenses
0.61
0.24
0.36
0.39
0.15
Less: Expenses Capitalised
Total Expenditure
111.23
130.54
107.41
106.16
105.07
Operating Profit (Excl OI)
-25.14
-37.94
-4.97
-7.30
-0.05
Other Income
5.54
3.44
6.01
9.51
2.07
Interest Received
3.00
3.35
4.61
5.78
0.08
Dividend Received
0.00
0.09
Profit on sale of Fixed Assets
1.11
Profits on sale of Investments
0.04
0.10
0.45
0.19
Others
2.50
0.00
0.94
2.44
1.90
Operating Profit
-19.60
-34.50
1.04
2.21
2.02
Interest
0.60
0.69
1.28
1.32
1.62
InterestonDebenture / Bonds
Interest on Term Loan
0.51
1.14
1.30
1.60
Intereston Fixed deposits
Bank Charges etc
0.02
0.02
0.06
0.02
0.01
Other Interest
0.58
0.16
0.07
0.00
0.01
PBDT
-20.20
-35.18
-0.24
0.88
0.41
Depreciation
1.02
2.09
1.91
2.13
2.37
Profit Before Taxation & Exceptional Items
-21.22
-37.27
-2.15
-1.24
-1.96
Exceptional Income / Expenses
Profit Before Tax
-21.22
-37.27
-2.15
-1.24
-1.96
Provision for Tax
-0.08
0.14
0.44
0.24
1.52
Current Income Tax
0.27
1.05
1.28
Deferred Tax
-0.08
0.14
0.17
-0.81
0.13
Other taxes
-0.08
0.14
0.00
0.00
0.11
Profit After Tax
-21.14
-37.41
-2.59
-1.48
-3.48
Extra items
0.00
0.00
-0.34
0.00
0.00
Minority Interest
2.27
0.24
-0.24
-0.94
-0.42
Share of Associate
0.87
-0.23
Consolidated Net Profit
-18.00
-37.40
-3.18
-2.42
-3.90
Profit Balance B/F
-27.44
10.64
13.48
15.90
19.79
Appropriations
-45.44
-26.75
10.30
13.48
15.90
Other Appropriation
-23.40
0.69
-0.34
Earnings Per Share
-2.00
-5.00
0.00
0.00
0.00
Adjusted EPS
-2.00
-5.00
0.00
0.00
0.00