Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
134.40
182.60
185.80
196.01
176.86
Sales
58.30
121.50
152.30
144.63
114.66
Job Work/ Contract Receipts
73.40
56.80
31.10
49.06
61.55
Processing Charges / Service Income
0.64
Revenue from property development
Other Operational Income
2.70
4.30
2.40
2.32
0.00
Net Sales
134.40
182.60
185.80
196.01
176.86
Increase/Decrease in Stock
4.80
3.50
-5.10
4.29
-9.60
Raw Material Consumed
57.20
111.50
145.30
133.25
113.96
Opening Raw Materials
7.50
6.00
7.60
14.10
15.26
Purchases Raw Materials
52.50
113.00
143.80
126.76
112.80
Closing Raw Materials
2.90
7.50
6.00
7.61
14.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.80
44.80
29.80
35.29
44.06
Electricity & Power
11.80
10.20
8.60
10.67
13.94
Oil, Fuel & Natural gas
35.00
34.70
20.10
0.00
0.00
Coals etc
0.00
0.00
1.10
24.62
30.12
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
16.70
15.30
11.20
15.21
15.49
Salaries, Wages & Bonus
16.00
14.60
10.50
15.05
14.35
Contributions to EPF & Pension Funds
0.20
0.20
0.10
0.29
0.30
Workmen and Staff Welfare Expenses
0.20
0.30
0.30
0.36
0.44
Other Employees Cost
0.30
0.20
0.40
-0.48
0.40
Other Manufacturing Expenses
6.70
5.70
6.00
6.46
4.68
Sub-contracted / Out sourced services
Repairs and Maintenance
4.80
2.90
3.00
2.16
4.06
Packing Material Consumed
Other Mfg Exp
1.90
2.80
3.10
4.29
0.62
General and Administration Expenses
4.70
3.30
3.00
2.85
4.57
Rent , Rates & Taxes
0.50
0.30
0.10
0.72
Insurance
0.00
0.10
0.10
0.09
0.17
Printing and stationery
0.00
0.10
0.00
0.02
0.07
Professional and legal fees
2.00
1.70
1.10
0.90
0.83
Traveling and conveyance
0.30
0.40
0.20
0.17
0.77
Other Administration
2.00
1.40
1.40
1.74
2.79
Selling and Distribution Expenses
1.50
1.80
2.00
1.90
1.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.07
Other Selling Expenses
0.50
1.00
1.50
1.26
1.30
Miscellaneous Expenses
0.40
2.70
0.40
2.02
0.40
Bad debts /advances written off
1.62
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.80
Other Miscellaneous Expenses
0.40
0.80
0.40
0.40
0.38
Less: Expenses Capitalised
Total Expenditure
138.80
188.40
192.70
201.27
175.44
Operating Profit (Excl OI)
-4.40
-5.80
-6.90
-5.26
1.42
Other Income
11.10
12.80
69.30
3.60
9.47
Interest Received
9.30
7.30
2.60
1.73
0.54
Dividend Received
0.10
0.00
0.08
0.03
Profit on sale of Fixed Assets
0.20
0.40
55.90
Profits on sale of Investments
0.90
4.80
10.90
1.38
8.26
Provision Written Back
0.03
Others
0.70
0.30
-0.10
0.41
0.61
Operating Profit
6.80
7.00
62.40
-1.66
10.89
Interest
1.40
1.40
1.50
2.59
2.18
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.10
1.82
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.18
0.22
Other Interest
1.20
1.30
1.50
2.42
0.13
PBDT
5.40
5.60
60.90
-4.25
8.72
Depreciation
3.20
4.10
4.20
5.03
4.84
Profit Before Taxation & Exceptional Items
2.20
1.50
56.70
-9.28
3.88
Exceptional Income / Expenses
Profit Before Tax
2.20
1.50
56.70
-9.28
3.88
Provision for Tax
0.00
0.50
-1.30
-0.37
0.86
Deferred Tax
0.00
0.50
-1.30
-0.33
0.04
Other taxes
0.00
0.50
-1.30
-0.37
-0.03
Profit After Tax
2.20
1.00
58.00
-8.91
3.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.20
1.00
58.00
-8.91
3.02
Profit Balance B/F
60.20
59.20
26.20
35.07
33.05
Appropriations
62.40
60.20
84.20
26.16
36.07
General Reserves
25.00
1.00
Earnings Per Share
0.00
0.00
12.00
-2.00
1.00
Adjusted EPS
0.00
0.00
12.00
-2.00
1.00