Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
627.18
869.74
478.71
698.88
656.86
Sales
627.18
869.74
478.71
698.88
656.86
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
627.18
869.74
478.71
698.88
656.86
Increase/Decrease in Stock
16.60
-9.00
4.19
6.86
-19.42
Raw Material Consumed
544.39
693.50
380.52
575.43
556.52
Opening Raw Materials
55.67
32.38
26.60
32.62
38.58
Purchases Raw Materials
503.73
716.79
386.30
569.42
550.57
Closing Raw Materials
15.01
55.67
32.38
26.60
32.62
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.95
24.62
15.70
17.74
14.75
Electricity & Power
23.95
24.62
15.70
17.74
14.75
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
26.99
27.77
19.14
23.98
29.31
Salaries, Wages & Bonus
25.18
24.37
16.32
20.60
26.59
Contributions to EPF & Pension Funds
1.20
1.16
0.94
1.77
1.47
Workmen and Staff Welfare Expenses
Other Employees Cost
0.61
2.24
1.88
1.61
1.25
Other Manufacturing Expenses
34.16
38.79
18.23
36.29
36.78
Sub-contracted / Out sourced services
Repairs and Maintenance
0.61
1.68
0.36
1.79
0.75
Packing Material Consumed
15.55
15.20
7.50
16.22
14.95
Other Mfg Exp
17.99
21.91
10.37
18.28
21.08
General and Administration Expenses
12.19
10.02
6.06
7.18
9.52
Rent , Rates & Taxes
2.00
4.26
2.09
2.47
2.84
Insurance
0.44
0.54
0.47
0.28
0.41
Professional and legal fees
6.39
0.86
0.61
0.50
2.02
Traveling and conveyance
1.31
1.02
0.88
1.44
1.30
Other Administration
3.35
4.36
2.89
3.92
4.25
Selling and Distribution Expenses
14.16
20.95
10.96
15.77
10.04
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
12.18
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.18
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
684.62
806.65
454.79
683.25
637.50
Operating Profit (Excl OI)
-57.44
63.09
23.92
15.63
19.36
Other Income
2.47
2.26
1.08
0.48
0.70
Interest Received
0.44
0.86
0.58
0.48
0.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.03
1.40
0.49
0.00
0.49
Operating Profit
-54.97
65.35
25.00
16.11
20.06
Interest
3.24
3.06
1.97
1.96
1.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.92
1.27
1.26
1.02
1.35
Other Interest
2.32
1.79
0.71
0.93
0.14
PBDT
-58.21
62.29
23.03
14.15
18.57
Depreciation
1.72
2.18
6.24
6.48
6.48
Profit Before Taxation & Exceptional Items
-59.93
60.12
16.79
7.67
12.09
Exceptional Income / Expenses
-9.39
Profit Before Tax
-69.32
60.12
16.79
7.67
12.09
Provision for Tax
0.25
0.04
-0.92
-1.13
-1.24
Deferred Tax
0.25
0.04
-0.92
-1.13
-1.24
Other taxes
0.25
0.04
-0.92
-1.13
-1.24
Profit After Tax
-69.57
60.08
17.71
8.80
13.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-69.57
60.08
17.71
8.80
13.33
Profit Balance B/F
-191.10
-251.18
-278.17
-278.17
-291.43
Appropriations
-260.67
-191.10
-260.46
-269.37
-278.10
Other Appropriation
-9.28
-0.48
0.07
Earnings Per Share
-5.00
5.00
1.00
1.00
1.00
Adjusted EPS
-5.00
5.00
1.00
1.00
1.00