Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
132.94
83.01
74.64
1.95
8.21
Sales
130.21
67.98
68.36
1.95
8.21
Job Work/ Contract Receipts
2.73
15.03
6.28
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.00
0.00
Net Sales
132.94
83.01
74.64
1.95
8.21
Increase/Decrease in Stock
-7.88
-6.63
-17.82
1.28
0.20
Raw Material Consumed
120.49
56.91
79.51
0.59
8.20
Opening Raw Materials
2.28
0.89
0.48
0.53
Purchases Raw Materials
105.92
29.82
51.05
0.56
8.15
Closing Raw Materials
3.61
2.28
0.89
0.45
0.48
Other Direct Purchases / Brought in cost
15.90
28.48
29.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.44
6.61
4.39
1.84
1.90
Electricity & Power
3.44
6.61
4.39
1.84
1.90
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
7.57
9.09
7.15
4.37
4.49
Salaries, Wages & Bonus
7.45
8.86
5.30
4.19
4.40
Contributions to EPF & Pension Funds
0.11
0.15
1.77
0.16
0.08
Workmen and Staff Welfare Expenses
0.01
0.08
0.08
0.02
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.49
1.39
5.96
0.75
0.68
Sub-contracted / Out sourced services
Repairs and Maintenance
0.33
0.81
1.13
0.73
0.08
Packing Material Consumed
0.14
Other Mfg Exp
0.15
0.58
4.67
0.02
0.60
General and Administration Expenses
6.78
2.91
1.86
1.62
2.20
Rent , Rates & Taxes
4.36
0.77
0.00
0.13
0.15
Printing and stationery
0.03
0.05
0.05
0.05
0.05
Professional and legal fees
1.98
1.24
1.31
0.73
0.51
Traveling and conveyance
0.32
0.22
0.02
0.04
0.11
Other Administration
0.42
0.86
0.50
0.55
0.68
Selling and Distribution Expenses
0.16
0.12
0.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.07
0.12
0.27
Miscellaneous Expenses
0.98
12.76
0.32
1.10
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
0.98
12.76
0.00
0.32
1.10
Less: Expenses Capitalised
Total Expenditure
131.87
83.04
81.21
10.89
19.04
Operating Profit (Excl OI)
1.07
-0.02
-6.57
-8.95
-10.83
Other Income
4.17
1.10
9.43
1.34
0.18
Interest Received
0.33
0.40
0.25
0.17
0.18
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.21
0.71
9.18
1.00
Others
3.63
0.00
0.00
0.17
0.00
Operating Profit
5.24
1.08
2.86
-7.61
-10.65
Interest
0.05
0.02
0.04
1.94
1.30
InterestonDebenture / Bonds
Interest on Term Loan
1.94
1.30
Intereston Fixed deposits
Bank Charges etc
0.05
0.02
0.04
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
5.19
1.06
2.82
-9.55
-11.95
Depreciation
3.11
1.76
1.93
2.46
2.96
Profit Before Taxation & Exceptional Items
2.08
-0.70
0.89
-12.00
-14.91
Exceptional Income / Expenses
Profit Before Tax
2.08
-0.70
0.89
-12.00
-14.91
Provision for Tax
-0.62
0.66
-1.12
0.13
-0.76
Deferred Tax
-0.62
0.66
-1.12
0.13
-0.76
Other taxes
-0.62
0.66
-1.12
0.13
-0.76
Profit After Tax
2.70
-1.37
2.01
-12.13
-14.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.70
-1.37
2.01
-12.13
-14.15
Profit Balance B/F
-63.13
-61.76
-63.77
-51.64
-37.48
Appropriations
-60.43
-63.13
-61.76
-63.77
-51.64
Earnings Per Share
1.00
0.00
0.00
-2.00
-3.00
Adjusted EPS
1.00
0.00
0.00
-2.00
-3.00