(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
62.76
96.88
100.38
141.43
124.25
Job Work/ Contract Receipts
Processing Charges / Service Income
62.76
96.88
100.38
141.43
124.25
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2.23
3.89
3.45
Net Sales
62.76
96.88
98.16
137.54
120.80
Increase/Decrease in Stock
1.14
Raw Material Consumed
8.33
7.02
8.19
11.79
13.18
Opening Raw Materials
0.45
0.45
1.64
1.03
2.88
Purchases Raw Materials
8.79
7.12
6.99
12.41
11.33
Closing Raw Materials
0.91
0.54
0.45
1.64
1.03
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.49
5.49
5.39
10.43
9.78
Electricity & Power
7.07
4.73
4.81
9.80
8.75
Oil, Fuel & Natural gas
0.42
0.76
0.58
0.63
1.03
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
34.58
26.66
25.08
39.26
29.05
Salaries, Wages & Bonus
32.49
24.06
22.06
35.56
25.88
Contributions to EPF & Pension Funds
1.29
1.19
1.19
1.24
0.97
Workmen and Staff Welfare Expenses
0.75
1.41
1.83
1.70
1.20
Other Employees Cost
0.04
0.01
0.00
0.76
1.00
Other Manufacturing Expenses
0.96
1.96
1.50
2.54
1.97
Sub-contracted / Out sourced services
Repairs and Maintenance
0.96
1.96
1.50
2.54
1.97
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
29.30
15.70
13.19
27.50
25.60
Rent , Rates & Taxes
5.22
1.22
0.39
0.19
0.25
Insurance
0.46
0.10
0.11
0.14
0.06
Printing and stationery
0.32
0.96
0.80
1.45
0.58
Professional and legal fees
6.89
2.83
2.66
2.16
3.28
Traveling and conveyance
1.75
0.95
0.82
3.40
2.16
Other Administration
16.41
10.59
9.23
23.57
21.42
Selling and Distribution Expenses
4.90
5.36
4.81
2.32
3.97
Advertisement & Sales Promotion
0.03
0.12
0.17
2.16
Sales Commissions & Incentives
0.43
2.40
4.70
2.16
1.81
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.47
2.93
0.00
0.00
0.00
Miscellaneous Expenses
0.53
4.52
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.53
0.23
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
4.30
Less: Expenses Capitalised
Total Expenditure
86.70
62.19
58.70
93.85
88.06
Operating Profit (Excl OI)
-23.94
34.68
39.46
43.69
32.74
Other Income
6.87
4.23
0.34
1.10
2.29
Interest Received
0.59
0.78
Profit on sale of Fixed Assets
0.22
Profits on sale of Investments
0.23
2.29
Foreign Exchange Gains
0.09
0.15
0.86
Others
6.19
3.31
0.13
0.01
0.00
Operating Profit
-17.07
38.92
39.80
44.79
35.03
Interest
58.86
23.47
21.40
19.48
16.89
InterestonDebenture / Bonds
Interest on Term Loan
47.47
15.50
15.79
17.29
15.28
Intereston Fixed deposits
Bank Charges etc
2.81
0.32
0.79
0.29
0.88
Other Interest
8.58
7.65
4.81
1.91
0.72
PBDT
-75.93
15.45
18.41
25.31
18.14
Depreciation
26.70
13.16
12.51
11.89
7.11
Profit Before Taxation & Exceptional Items
-102.63
2.28
5.89
13.42
11.03
Exceptional Income / Expenses
Profit Before Tax
-102.63
2.28
5.89
13.42
11.03
Provision for Tax
1.82
0.94
1.41
3.29
4.05
Current Income Tax
0.56
1.03
2.35
2.30
Deferred Tax
1.82
0.61
1.32
1.88
1.75
Other taxes
1.82
-0.24
-0.94
-0.94
0.00
Profit After Tax
-104.45
1.35
4.48
10.13
6.98
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.64
-0.47
0.01
-0.08
-0.01
Consolidated Net Profit
-64.81
0.88
4.50
10.05
6.96
Profit Balance B/F
24.83
23.95
19.45
7.24
0.27
Appropriations
-39.98
24.83
23.95
17.28
7.24
Other Appropriation
0.12
-2.17
Earnings Per Share
-10.00
0.00
1.00
2.00
1.00
Adjusted EPS
-10.00
0.00
1.00
2.00
1.00