Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1301.40
1081.20
522.70
521.40
511.00
Sales
1296.50
1078.30
518.90
519.20
510.30
Job Work/ Contract Receipts
4.90
2.90
3.70
2.20
Processing Charges / Service Income
0.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.10
Less: Excise Duty
0.30
0.00
0.40
Net Sales
1301.10
1081.20
522.20
521.40
511.00
Increase/Decrease in Stock
11.00
-44.00
-15.90
-1.20
0.20
Raw Material Consumed
1268.00
1074.70
513.10
495.60
497.60
Opening Raw Materials
8.00
10.30
4.30
8.10
4.30
Purchases Raw Materials
1244.30
1019.10
503.90
490.70
401.10
Closing Raw Materials
24.20
8.00
10.40
4.00
8.10
Other Direct Purchases / Brought in cost
39.90
53.40
15.20
0.70
100.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.70
15.90
10.40
12.60
12.70
Electricity & Power
19.70
15.90
10.40
12.60
12.70
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
10.00
8.20
7.10
7.60
8.10
Salaries, Wages & Bonus
9.20
7.60
6.60
7.00
7.80
Contributions to EPF & Pension Funds
0.50
0.30
0.30
0.30
0.20
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
0.20
Other Employees Cost
0.30
0.30
0.20
0.20
0.00
Other Manufacturing Expenses
11.90
6.40
4.00
5.40
5.40
Sub-contracted / Out sourced services
Processing Charges
2.70
0.40
0.10
0.30
0.30
Repairs and Maintenance
0.30
0.20
0.00
0.10
0.20
Packing Material Consumed
Other Mfg Exp
9.00
5.90
4.00
5.00
4.90
General and Administration Expenses
13.50
2.90
2.90
3.00
2.80
Rent , Rates & Taxes
0.50
0.40
0.20
0.10
0.30
Printing and stationery
0.10
0.10
0.20
0.00
0.10
Professional and legal fees
1.40
0.90
1.10
1.00
1.00
Traveling and conveyance
0.30
0.10
0.10
0.10
0.10
Other Administration
11.50
1.40
1.40
1.80
1.30
Selling and Distribution Expenses
4.30
2.10
0.90
1.10
1.00
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
0.10
Miscellaneous Expenses
0.20
0.00
0.60
204.70
0.30
Bad debts /advances written off
Provision for doubtful debts
204.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
0.60
0.50
0.30
Less: Expenses Capitalised
Total Expenditure
1338.70
1066.20
523.00
728.70
528.00
Operating Profit (Excl OI)
-37.50
15.00
-0.70
-207.30
-17.00
Other Income
4.40
0.30
0.70
1.10
1.90
Interest Received
0.10
0.10
0.50
0.60
0.80
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
3.70
Others
0.60
0.20
0.20
0.50
1.10
Operating Profit
-33.10
15.20
-0.10
-206.30
-15.10
Interest
0.20
0.30
0.20
1.80
0.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.30
0.00
Other Interest
0.20
0.30
0.20
1.50
0.70
PBDT
-33.30
14.90
-0.20
-208.00
-15.90
Depreciation
1.00
1.00
0.80
0.70
0.70
Profit Before Taxation & Exceptional Items
-34.40
14.00
-1.00
-208.80
-16.50
Exceptional Income / Expenses
Profit Before Tax
-34.40
14.00
-1.00
-208.80
-16.50
Provision for Tax
-0.20
0.20
0.00
-52.70
Deferred Tax
-0.20
1.60
0.00
-52.70
Other taxes
-0.20
0.20
0.00
-52.70
0.00
Profit After Tax
-34.20
13.80
-1.00
-156.10
-16.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-34.20
13.80
-1.00
-156.10
-16.50
Profit Balance B/F
-518.20
-531.80
-530.80
-374.60
-358.10
Appropriations
-552.30
-518.10
-531.80
-530.70
-374.60
Other Appropriation
-0.30
0.10
0.10
0.20
Earnings Per Share
0.00
0.00
0.00
-1.00
0.00
Adjusted EPS
0.00
0.00
0.00
-1.00
0.00