(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
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
Increase/Decrease in Stock
Raw Material Consumed
5.00
Other Direct Purchases / Brought in cost
5.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.90
1.10
0.30
0.80
Electricity & Power
0.20
0.90
1.10
0.30
0.80
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
3.90
2.90
2.30
3.20
3.70
Salaries, Wages & Bonus
3.40
2.40
2.00
2.70
3.20
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.30
0.20
0.20
0.30
0.30
Other Manufacturing Expenses
1.00
0.20
0.10
0.00
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.20
0.10
0.00
0.20
Packing Material Consumed
Other Mfg Exp
0.80
0.00
0.00
0.00
0.00
General and Administration Expenses
2.80
2.30
2.10
2.30
2.30
Rent , Rates & Taxes
0.90
0.30
0.30
0.40
0.30
Insurance
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
1.00
1.00
0.80
0.80
0.70
Traveling and conveyance
0.20
0.20
0.00
0.10
0.10
Other Administration
0.80
1.00
1.00
1.10
1.30
Selling and Distribution Expenses
0.30
0.20
0.10
0.20
0.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.30
0.20
0.10
0.20
0.30
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
0.00
Miscellaneous Expenses
0.60
25.90
0.90
10.80
1.80
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
25.90
0.60
10.80
1.80
Less: Expenses Capitalised
Total Expenditure
8.80
32.40
6.60
16.80
14.20
Operating Profit (Excl OI)
-8.80
-32.40
-6.60
-16.80
-9.10
Other Income
40.50
26.20
5.20
10.50
5.40
Interest Received
34.40
19.80
5.20
5.50
5.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
3.40
0.00
0.00
Others
6.10
3.10
0.00
5.00
0.00
Operating Profit
31.80
-6.20
-1.40
-6.30
-3.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.00
0.00
0.00
0.00
PBDT
31.60
-6.20
-1.40
-6.30
-3.70
Depreciation
1.40
1.30
2.00
2.10
1.50
Profit Before Taxation & Exceptional Items
30.20
-7.50
-3.40
-8.40
-5.20
Exceptional Income / Expenses
183.00
465.20
0.40
0.00
-0.30
Profit Before Tax
213.20
457.70
-3.00
-8.40
-5.50
Provision for Tax
42.80
83.80
-14.40
-1.00
0.80
Current Income Tax
29.20
83.20
0.10
0.10
0.10
Deferred Tax
13.10
0.60
-14.60
-1.10
0.70
Other taxes
0.50
0.00
0.00
0.00
0.00
Profit After Tax
170.40
373.90
11.50
-7.40
-6.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
170.40
373.90
11.50
-7.40
-6.30
Profit Balance B/F
378.40
4.30
-7.20
-0.40
5.50
Appropriations
548.80
378.30
4.30
-7.80
-0.80
Other Appropriation
0.00
-0.10
-0.10
-0.60
-0.40
Earnings Per Share
16.00
35.00
1.00
-1.00
-1.00
Adjusted EPS
16.00
35.00
1.00
-1.00
-1.00