(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
585.80
1815.70
1791.00
1569.82
1164.53
Sales
585.80
1798.60
1791.00
1569.82
1164.53
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
17.10
0.00
0.00
0.00
Net Sales
585.80
1815.70
1791.00
1569.82
1164.53
Increase/Decrease in Stock
10.50
-4.60
-5.80
Raw Material Consumed
543.90
1761.80
1739.40
1528.14
1131.64
Other Direct Purchases / Brought in cost
543.90
1761.80
1739.40
1528.14
1131.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
0.00
0.07
0.05
Electricity & Power
0.10
0.00
0.00
0.07
0.05
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
1.00
3.10
1.70
3.16
3.02
Salaries, Wages & Bonus
1.00
3.10
1.70
3.12
3.02
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.40
5.90
14.70
5.22
4.22
Rent , Rates & Taxes
0.20
11.20
0.35
0.33
Insurance
0.10
0.10
0.20
0.12
0.76
Printing and stationery
0.00
0.00
0.19
0.29
Professional and legal fees
1.10
1.90
1.00
2.63
0.89
Traveling and conveyance
0.10
0.80
0.00
0.06
0.09
Other Administration
2.10
3.70
2.20
1.93
1.95
Selling and Distribution Expenses
0.10
0.10
0.50
0.23
0.50
Advertisement & Sales Promotion
0.10
0.40
0.23
0.50
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.00
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
0.00
Miscellaneous Expenses
0.40
0.10
0.24
0.17
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
Other Miscellaneous Expenses
0.40
0.10
0.00
0.24
0.17
Less: Expenses Capitalised
Total Expenditure
559.30
1766.40
1750.30
1537.06
1140.60
Operating Profit (Excl OI)
26.60
49.30
40.60
32.76
23.93
Other Income
0.10
12.30
9.20
0.57
1.02
Interest Received
9.20
0.04
1.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
12.30
0.00
0.53
0.00
Operating Profit
26.60
61.60
49.80
33.33
24.95
Interest
47.70
39.80
31.90
29.85
21.63
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.70
1.51
1.51
Other Interest
47.60
39.60
31.30
28.33
20.11
PBDT
-21.00
21.80
17.90
3.48
3.33
Depreciation
0.50
1.00
1.00
0.89
1.83
Profit Before Taxation & Exceptional Items
-21.50
20.80
16.90
2.60
1.50
Exceptional Income / Expenses
Profit Before Tax
-21.50
20.80
16.90
2.60
1.50
Provision for Tax
0.10
0.70
2.00
0.91
-0.10
Current Income Tax
0.70
2.10
0.14
0.18
Deferred Tax
0.10
0.00
0.00
0.77
-0.27
Other taxes
0.10
0.00
0.00
0.00
0.00
Profit After Tax
-21.60
20.10
14.90
1.68
1.59
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-21.60
20.10
14.90
1.68
1.59