(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
125.30
194.90
65.20
19.60
7.90
Sales
122.40
193.20
65.00
19.30
7.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.90
1.70
0.20
0.30
0.10
Net Sales
125.30
194.90
65.20
19.60
7.90
Increase/Decrease in Stock
10.00
-7.80
-5.60
8.50
-8.50
Raw Material Consumed
83.70
135.00
43.80
10.40
16.40
Other Direct Purchases / Brought in cost
83.70
135.00
43.80
10.40
16.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1.80
1.40
0.50
0.40
0.50
Salaries, Wages & Bonus
1.80
1.30
0.50
0.40
0.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.30
53.00
21.00
0.40
Sub-contracted / Out sourced services
Processing Charges
16.70
49.10
21.00
0.40
Packing Material Consumed
Other Mfg Exp
3.60
3.90
0.00
0.00
0.00
General and Administration Expenses
4.10
3.30
3.90
2.10
1.60
Insurance
0.30
0.30
0.10
0.00
Printing and stationery
0.20
0.30
0.40
0.50
0.60
Professional and legal fees
3.00
2.30
3.20
1.30
0.80
Other Administration
0.60
0.50
0.20
0.20
0.20
Selling and Distribution Expenses
1.60
1.40
1.30
1.70
0.70
Advertisement & Sales Promotion
0.60
0.50
0.20
0.30
0.30
Sales Commissions & Incentives
0.70
0.60
0.30
Freight and Forwarding
0.80
1.30
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.30
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.60
0.10
0.20
0.00
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
0.40
Other Miscellaneous Expenses
0.10
0.10
0.10
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
121.60
186.90
65.00
23.50
10.80
Operating Profit (Excl OI)
3.70
8.00
0.10
-3.90
-2.90
Other Income
16.80
9.50
13.20
7.50
7.20
Interest Received
0.60
0.20
0.20
1.40
5.90
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
5.30
1.90
0.80
Foreign Exchange Gains
0.20
0.30
0.30
0.30
0.10
Others
10.70
9.00
10.80
5.00
1.20
Operating Profit
20.50
17.50
13.30
3.60
4.30
Interest
0.20
0.40
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
0.00
Other Interest
0.10
0.30
0.00
0.00
0.00
PBDT
20.20
17.10
13.30
3.60
4.30
Profit Before Taxation & Exceptional Items
20.20
17.10
13.30
3.60
4.30
Exceptional Income / Expenses
Profit Before Tax
-35.00
175.70
82.20
-36.90
113.90
Provision for Tax
5.70
2.30
2.30
0.50
0.80
Current Income Tax
4.00
3.00
1.60
0.00
0.80
Deferred Tax
0.40
0.00
0.70
0.50
0.10
Other taxes
1.30
-0.60
0.00
0.00
-0.20
Profit After Tax
-40.70
173.40
79.90
-37.40
113.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-40.70
173.40
79.90
-37.40
113.20
Profit Balance B/F
138.90
124.10
113.10
110.00
106.50
Appropriations
98.20
297.40
193.00
72.60
219.70
Other Appropriation
-55.20
158.60
68.90
-40.50
109.60
Earnings Per Share
-1.00
3.00
1.00
-1.00
2.00
Adjusted EPS
-1.00
3.00
1.00
-1.00
2.00