(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
185.10
171.00
123.90
159.10
239.30
Sales
170.50
137.20
109.50
138.50
196.90
Job Work/ Contract Receipts
8.40
16.20
14.10
20.30
40.50
Processing Charges / Service Income
6.20
17.60
0.30
0.40
2.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
185.10
171.00
123.90
159.10
239.30
Increase/Decrease in Stock
-0.50
8.70
11.50
0.00
-7.60
Raw Material Consumed
174.20
127.10
88.20
124.00
184.10
Opening Raw Materials
23.10
25.70
22.20
29.40
Purchases Raw Materials
92.10
120.80
73.90
92.00
153.40
Closing Raw Materials
23.10
29.30
25.70
22.20
Other Direct Purchases / Brought in cost
59.00
29.30
18.00
35.50
23.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
3.10
3.00
3.80
5.60
Electricity & Power
2.50
3.10
3.00
3.80
5.60
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
9.40
18.60
20.00
25.30
43.80
Salaries, Wages & Bonus
8.40
17.00
18.30
23.10
39.50
Contributions to EPF & Pension Funds
0.70
1.20
1.20
1.80
3.40
Workmen and Staff Welfare Expenses
0.30
0.40
0.40
0.50
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.50
1.70
2.50
1.80
1.50
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
1.30
2.20
1.40
1.00
Packing Material Consumed
Other Mfg Exp
0.20
0.30
0.30
0.50
0.50
General and Administration Expenses
4.60
4.60
6.20
8.60
12.90
Rent , Rates & Taxes
1.00
0.10
0.80
1.10
1.00
Insurance
0.00
0.00
0.10
0.10
Printing and stationery
0.10
0.10
0.10
0.20
0.30
Professional and legal fees
1.40
0.70
0.50
0.80
1.10
Traveling and conveyance
0.20
1.00
1.50
1.80
4.20
Other Administration
2.00
3.70
4.80
6.50
10.50
Selling and Distribution Expenses
1.80
2.10
2.30
2.10
2.50
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
8.20
3.40
2.70
10.70
1.30
Bad debts /advances written off
1.40
1.60
1.70
9.10
0.30
Provision for doubtful debts
0.30
0.20
0.40
0.10
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.10
1.50
0.80
0.90
0.90
Less: Expenses Capitalised
Total Expenditure
201.70
169.40
136.50
176.40
244.10
Operating Profit (Excl OI)
-16.50
1.70
-12.50
-17.30
-4.80
Other Income
12.20
0.90
0.80
0.10
2.30
Interest Received
0.50
0.40
0.70
0.10
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.30
Foreign Exchange Gains
0.00
0.10
0.20
1.10
Others
0.40
0.40
0.00
0.00
0.80
Operating Profit
-4.30
2.50
-11.70
-17.20
-2.50
Interest
1.40
3.10
6.70
12.00
11.90
InterestonDebenture / Bonds
Interest on Term Loan
1.50
6.00
7.00
11.80
Intereston Fixed deposits
Bank Charges etc
0.20
0.60
0.10
0.00
0.00
Other Interest
1.20
1.10
0.60
5.00
0.00
PBDT
-5.70
-0.60
-18.40
-29.10
-14.40
Depreciation
3.70
8.70
12.70
12.00
9.10
Profit Before Taxation & Exceptional Items
-9.40
-9.30
-31.10
-41.10
-23.50
Exceptional Income / Expenses
-1.40
-8.80
82.90
Profit Before Tax
-10.80
-18.10
-31.10
41.80
-23.50
Provision for Tax
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-10.80
-18.10
-31.10
41.80
-23.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.80
-18.10
-31.10
41.80
-23.50
Profit Balance B/F
-567.50
-549.40
-518.20
-560.00
-536.50
Appropriations
-578.30
-567.50
-549.40
-518.20
-560.00
Earnings Per Share
0.00
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
1.00
0.00