Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
40.40
66.50
183.20
148.81
81.36
Sales
40.40
66.50
162.40
121.08
60.03
Job Work/ Contract Receipts
Processing Charges / Service Income
20.80
27.73
21.33
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
40.40
66.50
183.20
148.81
81.36
Increase/Decrease in Stock
-13.30
8.50
-53.30
12.17
-9.03
Raw Material Consumed
41.50
27.90
94.40
90.63
56.17
Opening Raw Materials
14.30
17.80
0.40
0.38
84.62
Purchases Raw Materials
78.90
24.40
111.80
90.67
54.95
Closing Raw Materials
51.80
14.30
17.80
0.42
84.62
Other Direct Purchases / Brought in cost
1.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
2.60
2.40
2.82
2.80
Electricity & Power
3.30
2.60
2.40
2.82
2.80
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
77.70
60.90
48.00
42.70
47.47
Salaries, Wages & Bonus
64.70
55.40
45.50
39.43
43.76
Contributions to EPF & Pension Funds
9.40
4.30
1.80
1.56
1.61
Workmen and Staff Welfare Expenses
2.10
1.10
0.70
1.71
2.10
Other Employees Cost
1.40
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
45.30
31.50
25.30
32.52
27.09
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
45.30
31.50
25.30
32.52
27.09
General and Administration Expenses
36.20
24.30
21.40
19.61
23.24
Rent , Rates & Taxes
8.00
1.50
1.60
1.44
8.38
Insurance
0.70
0.90
0.60
0.26
0.31
Printing and stationery
0.30
0.20
0.20
0.26
0.24
Professional and legal fees
6.60
3.40
5.00
4.48
3.14
Traveling and conveyance
3.70
1.50
0.80
2.01
1.73
Other Administration
20.60
18.40
14.00
13.17
11.16
Selling and Distribution Expenses
0.70
0.50
0.60
1.03
0.46
Advertisement & Sales Promotion
0.70
0.50
0.60
1.03
0.46
Sales Commissions & Incentives
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
17.30
4.80
6.10
20.67
61.79
Bad debts /advances written off
Provision for doubtful debts
2.70
0.90
3.49
6.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
12.10
1.00
1.00
0.79
6.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
3.80
4.10
16.39
49.75
Less: Expenses Capitalised
Total Expenditure
208.60
160.90
145.00
222.17
210.00
Operating Profit (Excl OI)
-168.20
-94.30
38.30
-73.35
-128.64
Other Income
19.80
17.30
12.60
182.88
207.28
Interest Received
18.40
8.40
7.90
8.12
4.74
Profit on sale of Fixed Assets
7.50
1.60
154.14
194.33
Profits on sale of Investments
Provision Written Back
1.10
2.90
7.91
2.22
Foreign Exchange Gains
1.00
12.42
5.32
Others
0.30
0.30
0.30
0.29
0.68
Operating Profit
-148.30
-77.00
50.90
109.53
78.64
Interest
23.20
32.90
14.60
58.30
22.90
InterestonDebenture / Bonds
Interest on Term Loan
18.80
21.00
6.10
8.50
18.85
Intereston Fixed deposits
Bank Charges etc
4.50
6.20
3.30
4.27
4.05
Other Interest
0.00
5.70
5.10
45.53
0.00
PBDT
-171.60
-110.00
36.30
51.23
55.74
Depreciation
23.90
14.40
15.60
17.32
21.03
Profit Before Taxation & Exceptional Items
-195.40
-124.30
20.70
33.91
34.71
Exceptional Income / Expenses
-44.30
-250.46
Profit Before Tax
-195.40
-168.60
20.70
33.91
-215.76
Provision for Tax
4.80
3.50
0.50
-0.34
-2.46
Deferred Tax
4.80
3.50
0.50
-0.34
-5.38
Other taxes
4.80
3.50
0.50
-0.34
-2.46
Profit After Tax
-200.20
-172.10
20.20
34.25
-213.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.10
-0.03
Consolidated Net Profit
-198.20
-172.10
20.20
34.22
-213.30
Profit Balance B/F
-624.40
-452.30
-472.50
-506.67
-296.62
Appropriations
-822.50
-624.40
-452.30
-472.45
-509.91
Other Appropriation
0.01
-3.25
Earnings Per Share
-13.00
-14.00
2.00
3.00
-17.00
Adjusted EPS
-13.00
-14.00
2.00
3.00
-17.00