(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
52.90
265.60
252.30
274.00
201.00
Sales
41.60
241.10
242.10
263.40
193.20
Job Work/ Contract Receipts
11.30
14.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
9.60
10.20
10.50
7.80
Less: Excise Duty
7.90
40.00
37.80
41.70
Net Sales
45.00
225.60
214.50
232.20
201.00
Increase/Decrease in Stock
0.30
1.40
1.10
-2.00
Raw Material Consumed
31.30
149.20
147.20
154.30
132.30
Opening Raw Materials
6.20
14.10
5.00
3.10
Purchases Raw Materials
31.30
143.00
139.20
163.30
134.30
Closing Raw Materials
6.20
14.10
5.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
3.00
5.40
6.40
5.20
Electricity & Power
0.00
3.00
5.40
6.40
5.20
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
25.80
27.30
29.10
30.40
17.60
Salaries, Wages & Bonus
24.70
23.90
25.50
28.70
16.60
Contributions to EPF & Pension Funds
1.10
1.10
1.00
1.00
0.70
Workmen and Staff Welfare Expenses
0.00
2.30
2.60
0.60
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
7.10
9.60
9.00
6.30
Sub-contracted / Out sourced services
Processing Charges
1.80
3.40
3.50
2.20
Repairs and Maintenance
0.00
3.40
4.10
3.70
1.70
Packing Material Consumed
1.00
0.80
0.70
0.50
Other Mfg Exp
0.10
0.90
1.40
1.20
1.80
General and Administration Expenses
4.50
6.20
13.30
9.70
7.30
Rent , Rates & Taxes
0.00
0.00
0.20
0.20
2.00
Insurance
0.60
0.60
0.70
0.50
0.30
Printing and stationery
0.10
0.10
0.20
0.30
0.20
Professional and legal fees
2.30
3.50
10.30
4.10
2.20
Traveling and conveyance
0.10
0.10
0.20
2.20
0.10
Other Administration
1.50
1.90
2.00
4.70
2.60
Selling and Distribution Expenses
1.00
5.70
6.90
9.10
3.40
Handling and Clearing Charges
0.00
0.30
0.30
0.30
0.00
Other Selling Expenses
0.20
1.00
1.30
3.90
0.00
Miscellaneous Expenses
0.20
0.10
0.10
0.20
0.50
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.10
0.00
0.50
Less: Expenses Capitalised
Total Expenditure
62.80
198.90
213.10
220.10
170.60
Operating Profit (Excl OI)
-17.80
26.70
1.40
12.10
30.40
Other Income
29.60
1.30
1.80
79.60
44.50
Interest Received
0.00
0.00
0.00
0.00
0.10
Profit on sale of Fixed Assets
0.20
0.10
0.10
5.90
Profits on sale of Investments
Provision Written Back
73.20
39.90
Others
29.40
1.20
1.60
0.40
4.50
Operating Profit
11.80
28.00
3.20
91.70
74.90
Interest
65.00
3.00
0.20
0.10
2.10
InterestonDebenture / Bonds
Interest on Term Loan
63.80
Intereston Fixed deposits
Bank Charges etc
1.20
3.00
0.20
0.10
2.00
Other Interest
0.00
0.00
0.00
0.00
0.10
PBDT
-53.20
24.90
2.90
91.60
72.80
Depreciation
5.70
1.60
1.80
3.10
3.40
Profit Before Taxation & Exceptional Items
-58.90
23.30
1.20
88.50
69.40
Exceptional Income / Expenses
Profit Before Tax
-58.90
23.30
1.20
88.50
69.40
Provision for Tax
-2.20
-18.20
Other taxes
-2.20
-18.20
0.00
0.00
0.00
Profit After Tax
-56.70
41.60
1.20
88.50
69.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-56.70
41.60
1.20
88.50
69.40
Profit Balance B/F
-1258.60
-1300.00
-1301.30
-1389.50
-1458.90
Appropriations
-1315.30
-1258.40
-1300.10
-1300.90
-1389.50
Other Appropriation
-0.50
0.20
-0.10
0.40
-0.10
Earnings Per Share
-3.00
2.00
0.00
5.00
4.00
Adjusted EPS
-3.00
2.00
0.00
5.00
4.00