Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
91.40
121.80
99.70
211.01
201.21
Sales
90.90
121.80
99.70
211.01
201.21
Job Work/ Contract Receipts
Processing Charges / Service Income
0.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
91.40
121.80
99.70
211.01
198.74
Increase/Decrease in Stock
12.90
34.20
8.50
6.58
14.26
Raw Material Consumed
38.20
42.90
54.20
120.55
116.02
Opening Raw Materials
61.20
62.70
56.60
66.19
54.32
Purchases Raw Materials
40.10
41.40
60.40
110.93
127.89
Closing Raw Materials
63.10
61.20
62.70
56.58
66.19
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
4.00
4.70
5.88
7.54
Electricity & Power
2.80
4.00
4.70
5.88
7.54
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
27.80
24.70
25.30
70.63
88.77
Salaries, Wages & Bonus
20.40
18.10
18.30
51.78
78.86
Contributions to EPF & Pension Funds
7.30
6.50
6.90
18.34
9.28
Workmen and Staff Welfare Expenses
0.10
0.20
0.10
0.50
0.64
Other Employees Cost
0.00
0.00
0.00
0.02
0.00
Other Manufacturing Expenses
1.40
1.30
1.50
3.57
13.15
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
0.80
0.70
1.39
2.00
Packing Material Consumed
8.08
Other Mfg Exp
0.80
0.40
0.80
2.18
3.07
General and Administration Expenses
3.10
2.40
3.30
3.71
7.20
Rent , Rates & Taxes
1.00
0.30
1.00
0.81
2.59
Insurance
0.60
0.50
0.70
0.62
1.13
Printing and stationery
0.10
0.00
0.00
0.15
0.18
Professional and legal fees
0.50
0.60
0.60
0.59
1.06
Traveling and conveyance
0.20
0.30
0.30
0.60
0.88
Other Administration
0.90
0.90
1.00
1.54
2.25
Selling and Distribution Expenses
4.00
4.40
5.60
15.52
9.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.60
0.30
4.48
4.65
Miscellaneous Expenses
0.10
0.10
0.60
0.98
1.02
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
0.39
Other Miscellaneous Expenses
0.10
0.10
0.60
0.60
1.02
Less: Expenses Capitalised
Total Expenditure
90.20
113.90
103.90
227.42
257.33
Operating Profit (Excl OI)
1.20
7.90
-4.20
-16.41
-58.59
Other Income
5.60
1.30
0.70
1.50
4.17
Interest Received
0.10
0.10
0.60
0.31
0.05
Profit on sale of Fixed Assets
0.35
0.15
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.36
Others
5.50
1.20
0.10
0.83
3.61
Operating Profit
6.80
9.20
-3.50
-14.91
-54.42
Interest
22.60
21.60
29.60
28.39
26.07
InterestonDebenture / Bonds
Interest on Term Loan
13.60
12.30
20.80
19.71
15.83
Intereston Fixed deposits
Bank Charges etc
0.30
1.00
0.90
1.64
1.63
Other Interest
8.70
8.30
7.80
7.04
8.61
PBDT
-15.90
-12.40
-33.00
-43.30
-80.49
Depreciation
8.20
8.70
10.30
12.61
16.15
Profit Before Taxation & Exceptional Items
-24.10
-21.20
-43.30
-55.92
-96.64
Exceptional Income / Expenses
Profit Before Tax
-24.10
-21.20
-43.30
-55.92
-96.64
Provision for Tax
0.90
0.50
0.20
-0.39
-5.13
Deferred Tax
0.90
0.50
0.20
-0.39
-5.13
Other taxes
0.90
0.50
0.20
-0.39
-5.13
Profit After Tax
-25.00
-21.70
-43.50
-55.53
-91.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-25.00
-21.70
-43.50
-55.53
-91.50
Profit Balance B/F
-242.50
-220.80
-177.30
-121.76
-19.87
Appropriations
-267.50
-242.50
-220.80
-177.29
-111.37
Earnings Per Share
-8.00
-7.00
-13.00
-17.00
-28.00
Adjusted EPS
-8.00
-7.00
-13.00
-17.00
-28.00