Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
48.47
90.10
63.72
144.78
154.57
Sales
48.47
90.10
63.72
144.78
154.57
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
48.47
90.10
63.72
144.78
154.57
Increase/Decrease in Stock
-30.12
2.73
5.50
-11.22
-0.99
Raw Material Consumed
49.86
39.01
18.20
113.88
88.13
Opening Raw Materials
14.13
3.75
6.52
6.06
19.03
Purchases Raw Materials
42.71
45.51
15.24
114.11
68.78
Closing Raw Materials
17.72
14.13
3.75
6.52
6.06
Other Direct Purchases / Brought in cost
10.74
3.88
0.19
0.23
6.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.70
4.54
3.35
4.72
10.69
Electricity & Power
5.70
4.54
3.35
4.72
10.69
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
7.91
20.45
11.53
10.14
11.28
Salaries, Wages & Bonus
7.91
20.45
11.53
10.14
11.28
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.66
4.09
4.22
4.22
7.21
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
0.33
1.99
0.01
0.22
Packing Material Consumed
0.09
0.55
0.23
Other Mfg Exp
2.06
3.76
1.26
3.65
6.76
General and Administration Expenses
3.34
3.95
4.11
5.40
7.27
Rent , Rates & Taxes
0.22
0.17
0.17
0.53
0.17
Insurance
0.02
0.24
0.34
0.05
0.07
Printing and stationery
0.04
0.03
0.02
0.05
0.25
Professional and legal fees
0.45
0.37
0.45
0.50
0.71
Traveling and conveyance
0.13
0.13
0.11
0.13
1.27
Other Administration
2.61
3.14
3.12
4.28
6.07
Selling and Distribution Expenses
0.04
0.48
0.05
1.97
1.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.18
0.00
Miscellaneous Expenses
2.86
1.89
1.99
8.15
Bad debts /advances written off
2.83
0.10
6.24
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.03
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.89
1.89
1.89
Less: Expenses Capitalised
Total Expenditure
39.40
78.11
48.85
131.10
132.85
Operating Profit (Excl OI)
9.07
11.99
14.86
13.68
21.71
Other Income
0.27
0.45
0.89
4.88
1.17
Interest Received
0.23
0.35
0.27
0.28
0.46
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.03
0.60
1.71
Others
0.02
0.10
0.02
2.89
0.71
Operating Profit
9.34
12.44
15.76
18.57
22.88
Interest
3.23
3.50
6.07
10.74
7.26
InterestonDebenture / Bonds
Interest on Term Loan
0.24
0.45
2.43
7.44
3.71
Intereston Fixed deposits
Bank Charges etc
0.18
0.27
0.19
0.75
0.28
Other Interest
2.81
2.78
3.45
2.55
3.26
PBDT
6.12
8.94
9.69
7.82
15.62
Depreciation
5.58
7.09
8.12
6.24
10.90
Profit Before Taxation & Exceptional Items
0.54
1.85
1.57
1.58
4.72
Exceptional Income / Expenses
-75.62
Profit Before Tax
-75.08
1.85
1.57
1.58
4.72
Provision for Tax
1.04
0.80
1.58
3.19
1.93
Current Income Tax
0.08
0.29
0.24
0.25
0.91
Deferred Tax
0.95
0.51
1.34
2.95
1.02
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-76.11
1.05
-0.02
-1.61
2.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-76.11
1.05
-0.02
-1.61
2.79
Profit Balance B/F
12.16
-13.21
-13.20
-9.83
-12.63
Appropriations
-63.95
-12.16
-13.21
-11.44
-9.83
Earnings Per Share
-6.00
0.00
0.00
0.00
0.00
Adjusted EPS
-6.00
0.00
0.00
0.00
0.00