Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
645.50
323.20
214.60
217.55
216.18
Sales
645.50
323.20
214.60
217.55
216.18
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
627.90
323.20
214.60
217.55
216.18
Increase/Decrease in Stock
-33.10
-40.60
0.60
-1.16
0.07
Raw Material Consumed
398.50
228.30
176.90
188.59
192.57
Opening Raw Materials
92.80
48.40
12.90
1.12
Purchases Raw Materials
348.50
231.40
148.80
46.67
5.38
Closing Raw Materials
129.50
92.80
48.40
12.87
1.12
Other Direct Purchases / Brought in cost
86.60
41.30
63.70
153.67
188.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
1.50
1.00
1.24
0.44
Electricity & Power
3.00
1.50
1.00
1.24
0.44
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
62.20
33.10
11.50
20.56
12.17
Salaries, Wages & Bonus
56.80
29.80
9.90
17.77
9.73
Contributions to EPF & Pension Funds
2.50
1.50
0.50
1.07
0.40
Workmen and Staff Welfare Expenses
1.90
1.20
0.80
1.47
1.82
Other Employees Cost
1.00
0.70
0.30
0.25
0.22
Other Manufacturing Expenses
100.50
60.30
2.00
2.99
3.59
Sub-contracted / Out sourced services
Processing Charges
100.30
59.50
0.90
0.47
0.07
Packing Material Consumed
0.20
0.80
1.20
2.52
3.52
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
19.00
11.10
8.90
8.04
7.90
Rent , Rates & Taxes
6.00
2.00
2.80
1.00
1.21
Insurance
1.10
0.20
0.10
0.07
0.08
Printing and stationery
0.60
0.30
0.10
0.28
0.28
Professional and legal fees
2.80
2.70
1.40
1.32
1.40
Traveling and conveyance
2.90
2.10
1.30
1.66
1.41
Other Administration
8.50
6.00
4.50
5.36
4.91
Selling and Distribution Expenses
28.00
16.10
5.60
5.52
4.85
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.30
4.80
1.70
2.11
2.14
Miscellaneous Expenses
3.30
0.50
0.10
0.01
Bad debts /advances written off
2.40
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.50
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
581.30
310.50
206.60
225.87
221.59
Operating Profit (Excl OI)
46.50
12.80
8.00
-8.32
-5.41
Other Income
0.30
1.40
0.90
0.10
0.01
Interest Received
0.10
0.00
0.02
0.01
Profit on sale of Fixed Assets
0.20
0.08
Profits on sale of Investments
Provision Written Back
0.10
0.00
0.90
Others
0.10
1.10
0.00
0.00
0.00
Operating Profit
46.80
14.20
8.90
-8.22
-5.41
Interest
10.30
4.30
6.90
7.88
5.69
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.00
0.00
0.01
0.00
Other Interest
9.90
4.30
6.90
7.87
5.69
PBDT
36.50
9.90
2.00
-16.10
-11.10
Depreciation
6.70
2.90
2.80
2.77
0.46
Profit Before Taxation & Exceptional Items
29.80
7.00
-0.80
-18.87
-11.56
Exceptional Income / Expenses
Profit Before Tax
29.80
7.00
-0.80
-18.87
-11.56
Provision for Tax
1.00
0.70
0.30
0.47
0.61
Deferred Tax
1.00
0.70
0.30
0.47
0.61
Other taxes
1.00
0.70
0.30
0.47
0.61
Profit After Tax
28.80
6.30
-1.10
-19.35
-12.17
Extra items
0.00
0.00
0.00
0.02
0.03
Other Consolidated Items
0.10
Consolidated Net Profit
28.80
6.30
-1.00
-19.32
-12.13
Profit Balance B/F
-210.80
-217.10
-216.10
-196.78
-184.65
Appropriations
-182.00
-210.80
-217.10
-216.11
-196.78
Earnings Per Share
5.00
1.00
0.00
-6.00
-4.00
Adjusted EPS
5.00
1.00
0.00
-6.00
-4.00