Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
225.40
200.00
440.30
524.50
644.20
Sales
225.40
200.00
440.30
524.50
644.20
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
225.40
200.00
440.30
524.50
644.20
Increase/Decrease in Stock
3.60
18.70
19.00
-0.40
-13.50
Raw Material Consumed
134.00
162.90
362.10
406.50
490.30
Opening Raw Materials
198.60
199.00
197.90
180.20
86.20
Purchases Raw Materials
152.90
148.10
312.10
377.50
556.20
Closing Raw Materials
229.90
198.60
199.00
197.90
180.20
Other Direct Purchases / Brought in cost
12.40
14.30
51.10
46.70
28.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.70
2.50
1.60
2.20
Electricity & Power
1.80
1.70
2.50
1.60
2.20
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
25.80
26.20
27.50
30.90
26.20
Salaries, Wages & Bonus
23.10
23.20
23.50
26.60
23.00
Contributions to EPF & Pension Funds
1.00
1.40
1.40
2.40
1.40
Workmen and Staff Welfare Expenses
0.30
0.40
1.20
0.70
0.70
Other Employees Cost
1.40
1.30
1.40
1.10
1.10
Other Manufacturing Expenses
2.30
2.60
3.00
2.50
2.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.80
1.50
0.90
1.40
Packing Material Consumed
Other Mfg Exp
1.60
1.90
1.50
1.60
1.40
General and Administration Expenses
17.70
19.80
22.70
25.10
22.80
Rent , Rates & Taxes
1.80
2.10
2.80
2.10
7.00
Insurance
0.80
0.30
1.20
0.80
0.70
Professional and legal fees
2.20
3.30
3.00
4.00
5.50
Traveling and conveyance
5.90
6.30
6.10
9.10
Other Administration
12.90
14.00
15.60
18.20
9.50
Selling and Distribution Expenses
7.40
10.60
15.30
17.80
30.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.20
5.80
7.80
15.40
27.80
Miscellaneous Expenses
0.30
2.40
21.30
1.70
0.60
Bad debts /advances written off
0.50
17.10
Provision for doubtful debts
0.30
0.50
3.00
1.60
0.60
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.30
1.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
192.80
244.90
473.30
485.60
561.40
Operating Profit (Excl OI)
32.60
-44.90
-33.00
39.00
82.80
Other Income
0.10
1.20
3.60
0.10
3.30
Interest Received
0.00
0.00
3.60
0.10
3.10
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.10
Others
0.00
1.20
0.00
0.00
0.00
Operating Profit
32.70
-43.70
-29.40
39.00
86.10
Interest
16.70
15.20
18.00
14.80
13.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
0.40
0.20
1.60
1.30
Other Interest
15.20
14.90
17.70
13.10
12.60
PBDT
16.00
-58.90
-47.30
24.30
72.30
Depreciation
6.30
7.80
9.20
9.70
8.40
Profit Before Taxation & Exceptional Items
9.60
-66.70
-56.50
14.50
63.90
Exceptional Income / Expenses
1.10
Profit Before Tax
9.60
-65.60
-56.50
14.50
63.90
Provision for Tax
-0.50
-1.00
-1.50
-0.50
9.40
Deferred Tax
-0.50
-1.00
-1.20
-0.50
0.70
Other taxes
-0.50
-1.00
-1.50
-0.50
0.00
Profit After Tax
10.10
-64.60
-55.00
15.00
54.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.10
-64.60
-55.00
15.00
54.50
Profit Balance B/F
-91.90
-27.20
27.80
12.80
13.10
Appropriations
-81.70
-91.90
-27.20
27.80
67.60
Earnings Per Share
0.00
-2.00
-1.00
0.00
1.00
Adjusted EPS
0.00
-2.00
-1.00
0.00
1.00