Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
105.86
130.87
139.16
159.47
Sales
105.86
130.87
139.16
159.47
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
105.86
130.86
139.16
159.47
Increase/Decrease in Stock
0.06
0.00
-0.02
0.01
Raw Material Consumed
40.59
45.16
38.21
47.17
Opening Raw Materials
13.84
14.87
12.25
16.43
Purchases Raw Materials
26.76
44.13
40.83
43.00
Closing Raw Materials
13.84
14.87
12.25
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.94
9.39
11.06
11.07
11.73
Electricity & Power
1.94
9.39
11.06
11.07
11.73
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
5.34
25.18
28.16
29.93
27.86
Salaries, Wages & Bonus
4.99
23.89
26.30
27.86
26.17
Contributions to EPF & Pension Funds
0.01
0.15
0.18
0.19
0.22
Workmen and Staff Welfare Expenses
0.26
0.50
0.23
0.57
0.49
Other Employees Cost
0.09
0.63
1.45
1.30
0.98
Other Manufacturing Expenses
0.01
12.04
16.81
22.37
24.19
Sub-contracted / Out sourced services
Processing Charges
1.13
2.30
6.43
8.77
Repairs and Maintenance
0.00
1.42
3.09
2.07
3.39
Packing Material Consumed
Other Mfg Exp
0.00
9.49
11.43
13.87
12.03
General and Administration Expenses
11.57
18.67
14.83
17.06
18.18
Rent , Rates & Taxes
3.30
3.71
4.02
5.03
5.30
Insurance
0.12
0.24
0.26
0.24
0.30
Printing and stationery
0.73
0.91
1.03
1.29
1.25
Professional and legal fees
0.61
4.86
1.68
3.31
3.11
Traveling and conveyance
1.25
1.42
1.01
1.22
1.23
Other Administration
6.81
8.96
7.84
7.20
8.23
Selling and Distribution Expenses
0.21
5.47
6.29
7.01
5.95
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.18
1.27
0.98
2.43
0.62
Miscellaneous Expenses
0.39
4.67
0.57
0.38
0.70
Bad debts /advances written off
3.44
0.06
0.25
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
0.02
0.03
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.36
1.23
0.49
0.11
0.64
Less: Expenses Capitalised
Total Expenditure
19.45
116.08
122.87
126.01
135.78
Operating Profit (Excl OI)
-19.45
-10.23
7.98
13.15
23.69
Other Income
6.44
39.71
8.25
12.95
10.57
Interest Received
2.14
0.57
1.19
0.20
0.55
Profit on sale of Fixed Assets
33.33
Profits on sale of Investments
0.04
Others
4.30
5.81
7.02
12.76
10.02
Operating Profit
-13.02
29.49
16.23
26.10
34.26
Interest
0.04
4.52
6.85
9.89
10.62
InterestonDebenture / Bonds
Interest on Term Loan
3.49
4.92
5.31
5.98
Intereston Fixed deposits
Bank Charges etc
0.00
0.80
1.92
2.46
4.04
Other Interest
0.04
0.23
0.01
2.13
0.60
PBDT
-13.06
24.97
9.38
16.21
23.63
Depreciation
8.71
13.03
14.50
13.98
14.86
Profit Before Taxation & Exceptional Items
-21.77
11.94
-5.12
2.22
8.77
Exceptional Income / Expenses
Profit Before Tax
-21.77
11.94
-5.12
2.22
8.77
Provision for Tax
-5.61
3.56
-0.88
0.39
0.51
Current Income Tax
2.01
0.20
1.37
2.14
Deferred Tax
-5.61
2.35
-1.08
-0.97
-1.63
Other taxes
-5.61
-0.80
0.00
-0.01
0.00
Profit After Tax
-16.15
8.38
-4.24
1.83
8.26
Extra items
0.00
0.00
0.00
0.00
-0.30
Other Consolidated Items
0.03
-1.56
0.38
-0.26
Consolidated Net Profit
-16.12
6.82
-3.85
1.56
7.96
Profit Balance B/F
107.92
101.10
104.95
103.39
95.43
Appropriations
91.80
107.92
101.10
104.95
103.39
Earnings Per Share
-2.00
1.00
-1.00
0.00
1.00
Adjusted EPS
-2.00
1.00
-1.00
0.00
1.00