Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
353.90
415.30
374.54
289.50
354.51
Sales
263.40
320.50
256.63
184.76
128.70
Job Work/ Contract Receipts
Processing Charges / Service Income
90.00
93.80
117.37
104.73
225.37
Revenue from property development
Other Operational Income
0.50
1.00
0.53
0.02
0.44
Net Sales
353.90
415.30
372.39
289.50
343.64
Increase/Decrease in Stock
4.70
-16.00
2.56
41.96
1.99
Raw Material Consumed
202.10
264.30
145.30
128.50
115.71
Opening Raw Materials
56.30
54.30
67.52
52.23
53.63
Purchases Raw Materials
215.90
266.40
132.05
143.79
111.40
Closing Raw Materials
70.10
56.30
54.27
67.52
52.23
Other Direct Purchases / Brought in cost
2.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
3.70
5.69
4.58
5.84
Electricity & Power
4.10
3.70
5.69
4.58
5.84
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
62.70
53.00
89.48
75.78
66.97
Salaries, Wages & Bonus
57.60
48.40
82.92
71.14
67.83
Contributions to EPF & Pension Funds
1.90
1.80
2.72
2.74
2.71
Workmen and Staff Welfare Expenses
3.10
2.80
3.84
1.90
2.00
Other Employees Cost
0.00
0.00
0.00
0.00
-5.57
Other Manufacturing Expenses
38.90
38.60
44.91
20.38
107.33
Sub-contracted / Out sourced services
Processing Charges
34.30
30.40
35.34
16.36
102.57
Repairs and Maintenance
1.60
3.70
4.73
2.10
1.41
Packing Material Consumed
Other Mfg Exp
3.00
4.50
4.84
1.93
3.34
General and Administration Expenses
35.10
35.90
31.86
22.12
26.12
Rent , Rates & Taxes
4.00
7.70
2.48
0.76
0.22
Insurance
1.30
1.10
0.79
0.64
1.20
Professional and legal fees
10.00
7.90
14.98
10.26
11.20
Traveling and conveyance
7.70
6.60
10.58
8.18
11.39
Other Administration
19.80
19.20
13.61
10.46
13.50
Selling and Distribution Expenses
4.80
4.90
2.85
7.06
4.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.80
4.90
2.85
7.06
4.90
Miscellaneous Expenses
17.80
6.80
18.24
13.36
13.47
Bad debts /advances written off
5.20
Provision for doubtful debts
3.20
0.30
0.26
1.44
Losson disposal of fixed assets(net)
0.10
0.30
Losson foreign exchange fluctuations
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.80
6.30
17.98
13.36
12.03
Less: Expenses Capitalised
Total Expenditure
370.10
391.20
340.89
313.74
342.34
Operating Profit (Excl OI)
-16.20
24.10
31.50
-24.24
1.30
Other Income
33.60
8.10
4.54
1.04
0.89
Interest Received
1.20
2.10
0.95
0.77
0.49
Profit on sale of Fixed Assets
0.01
0.23
0.03
Profits on sale of Investments
Provision Written Back
0.03
Others
32.40
6.10
3.58
0.00
0.37
Operating Profit
17.40
32.20
36.03
-23.20
2.19
Interest
27.60
18.70
24.16
21.63
14.80
InterestonDebenture / Bonds
Interest on Term Loan
11.10
7.60
9.18
7.32
5.50
Intereston Fixed deposits
Bank Charges etc
3.60
4.50
4.07
2.55
2.25
Other Interest
12.90
6.60
10.90
11.76
7.05
PBDT
-10.30
13.50
11.87
-44.84
-12.61
Depreciation
7.30
8.00
8.02
8.47
9.33
Profit Before Taxation & Exceptional Items
-17.60
5.50
3.86
-53.31
-21.94
Exceptional Income / Expenses
Profit Before Tax
-17.60
5.50
3.86
-53.31
-21.94
Provision for Tax
-0.80
-0.20
-0.62
-5.89
-6.70
Deferred Tax
-1.00
-0.20
-0.62
-5.89
-6.70
Other taxes
-0.80
-0.20
-0.62
-5.89
-6.70
Profit After Tax
-16.80
5.70
4.48
-47.41
-15.23
Extra items
0.00
0.00
0.00
-0.87
0.00
Consolidated Net Profit
-16.80
5.70
4.48
-48.29
-15.23
Profit Balance B/F
2.90
-1.40
-6.16
41.54
57.93
Appropriations
-14.00
4.30
-1.68
-6.74
42.70
Other Appropriation
-0.30
1.40
1.16
Earnings Per Share
-1.00
0.00
0.00
-3.00
-1.00
Adjusted EPS
-1.00
0.00
0.00
-3.00
-1.00