Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
140.00
68.60
82.44
314.56
386.64
Sales
140.00
68.60
82.44
314.56
386.64
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
140.00
68.60
82.44
314.56
386.64
Increase/Decrease in Stock
36.20
-256.20
12.39
70.53
36.90
Raw Material Consumed
81.90
312.60
48.28
171.08
219.64
Opening Raw Materials
27.10
295.00
35.75
47.72
48.18
Purchases Raw Materials
55.00
28.30
29.19
120.42
152.25
Closing Raw Materials
24.00
27.10
31.56
35.75
47.72
Other Direct Purchases / Brought in cost
23.80
16.40
14.90
38.68
66.93
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
3.30
2.85
7.77
10.04
Electricity & Power
3.70
3.00
2.73
7.53
10.04
Oil, Fuel & Natural gas
0.40
0.20
0.12
0.24
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
15.00
15.80
13.55
26.46
34.37
Salaries, Wages & Bonus
13.60
14.30
10.10
22.91
28.92
Contributions to EPF & Pension Funds
0.90
0.70
0.61
1.64
2.35
Workmen and Staff Welfare Expenses
0.50
0.40
0.24
0.99
1.33
Other Employees Cost
0.00
0.40
2.60
0.92
1.77
Other Manufacturing Expenses
2.00
1.60
2.31
7.17
17.35
Sub-contracted / Out sourced services
Processing Charges
0.40
0.20
0.10
0.47
8.96
Repairs and Maintenance
1.10
0.90
1.69
3.44
4.32
Packing Material Consumed
Other Mfg Exp
0.50
0.60
0.52
3.25
4.07
General and Administration Expenses
13.30
12.90
12.58
13.27
18.60
Rent , Rates & Taxes
9.70
9.30
8.48
8.03
14.59
Insurance
0.10
0.30
0.07
0.10
0.13
Printing and stationery
0.00
0.00
0.01
0.03
0.03
Professional and legal fees
1.30
1.10
0.99
0.26
0.15
Traveling and conveyance
0.10
0.10
0.01
0.13
0.18
Other Administration
2.20
2.10
3.03
4.85
3.69
Selling and Distribution Expenses
0.70
0.50
0.97
0.62
3.31
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.30
0.57
0.40
2.86
Miscellaneous Expenses
1.20
1.40
13.66
22.82
6.62
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.20
1.40
13.60
22.79
6.58
Losson foreign exchange fluctuations
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.02
0.03
0.04
Less: Expenses Capitalised
Total Expenditure
154.40
91.80
106.59
319.73
346.82
Operating Profit (Excl OI)
-14.50
-23.20
-24.14
-5.17
39.81
Other Income
26.20
21.90
23.31
17.65
7.15
Interest Received
0.30
0.50
0.31
0.16
0.11
Profit on sale of Fixed Assets
0.10
0.30
1.22
11.78
0.18
Profits on sale of Investments
Foreign Exchange Gains
0.37
0.16
Others
25.70
21.00
21.79
5.34
6.70
Operating Profit
11.70
-1.30
-0.83
12.49
46.97
Interest
37.50
37.40
37.25
43.36
52.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.60
0.60
1.56
2.10
Other Interest
36.90
36.80
36.65
41.80
50.65
PBDT
-25.80
-38.70
-38.08
-30.87
-5.79
Depreciation
16.90
17.90
23.13
29.24
32.24
Profit Before Taxation & Exceptional Items
-42.70
-56.60
-61.21
-60.11
-38.03
Exceptional Income / Expenses
Profit Before Tax
-42.70
-56.60
-61.21
-60.11
-38.03
Provision for Tax
-0.30
-0.70
-5.51
-6.22
0.14
Deferred Tax
-0.30
-0.70
-5.51
-6.22
0.14
Other taxes
-0.30
-0.70
-5.51
-6.22
0.14
Profit After Tax
-42.40
-55.90
-55.69
-53.90
-38.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-42.40
-55.90
-55.69
-53.90
-38.16
Profit Balance B/F
-222.40
-166.50
-110.85
-56.95
-18.78
Appropriations
-264.80
-222.40
-166.54
-110.85
-56.95
Earnings Per Share
-3.00
-3.00
-3.00
-3.00
-2.00
Adjusted EPS
-3.00
-3.00
-3.00
-3.00
-2.00