(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
455.70
653.20
555.60
239.90
80.60
Sales
6.50
6.90
4.40
7.80
63.00
Job Work/ Contract Receipts
Processing Charges / Service Income
449.20
646.30
545.90
225.60
17.60
Revenue from property development
Other Operational Income
0.00
0.00
5.40
6.40
0.00
Net Sales
455.70
653.20
555.60
239.90
80.60
Increase/Decrease in Stock
2.70
0.00
-2.30
Raw Material Consumed
4.70
1.60
1.50
6.20
61.50
Other Direct Purchases / Brought in cost
4.70
1.60
1.50
6.20
61.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.80
0.80
0.70
0.20
Electricity & Power
0.70
0.80
0.70
0.20
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
411.60
474.60
473.40
193.20
10.10
Salaries, Wages & Bonus
409.30
472.00
463.50
192.50
10.00
Contributions to EPF & Pension Funds
8.10
0.20
0.00
Workmen and Staff Welfare Expenses
2.30
1.20
1.80
0.50
0.00
Other Employees Cost
0.00
1.40
0.00
0.00
0.00
Other Manufacturing Expenses
15.40
71.90
6.70
0.10
0.00
Sub-contracted / Out sourced services
14.90
0.40
Packing Material Consumed
0.40
0.00
0.00
Other Mfg Exp
0.00
71.90
6.30
0.10
0.00
General and Administration Expenses
40.50
42.10
26.70
13.10
5.70
Rent , Rates & Taxes
1.90
1.40
0.70
0.50
1.60
Printing and stationery
0.00
0.10
0.00
0.20
0.20
Professional and legal fees
27.80
3.50
14.50
5.50
2.00
Traveling and conveyance
8.90
0.00
1.80
2.10
0.20
Other Administration
10.10
37.10
10.20
6.60
1.90
Selling and Distribution Expenses
0.90
0.20
0.40
0.10
0.10
Advertisement & Sales Promotion
0.90
0.20
0.40
0.10
0.10
Sales Commissions & Incentives
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
66.40
1.80
8.60
1.30
0.80
Bad debts /advances written off
23.00
0.30
7.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
0.50
0.40
0.20
0.10
Losson sale of non-trade current investments
42.10
Other Miscellaneous Expenses
0.50
1.00
0.40
1.10
0.70
Less: Expenses Capitalised
Total Expenditure
539.50
592.90
520.80
214.60
76.10
Operating Profit (Excl OI)
-83.80
60.30
34.90
25.20
4.50
Other Income
73.70
76.70
6.50
2.70
Interest Received
73.40
0.40
0.10
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
72.70
1.30
Foreign Exchange Gains
0.10
2.10
0.00
Others
0.20
3.60
3.00
0.80
0.00
Operating Profit
-10.10
137.10
41.30
28.00
4.50
Interest
4.80
4.80
11.70
7.70
0.10
InterestonDebenture / Bonds
Interest on Term Loan
4.30
3.10
9.30
4.80
Intereston Fixed deposits
Bank Charges etc
0.50
0.10
0.40
0.50
0.10
Other Interest
0.00
1.60
2.00
2.40
0.00
PBDT
-14.90
132.20
29.60
20.20
4.40
Depreciation
4.30
8.70
8.20
5.60
0.00
Profit Before Taxation & Exceptional Items
-19.20
123.60
21.40
14.70
4.40
Exceptional Income / Expenses
-22.40
Profit Before Tax
-41.60
123.60
21.40
14.70
4.40
Provision for Tax
-14.80
9.70
7.40
3.70
0.40
Current Income Tax
-4.70
17.00
7.40
4.10
0.40
Deferred Tax
-10.10
-7.40
-0.10
-0.40
Other taxes
0.00
0.10
0.20
0.00
0.40
Profit After Tax
-26.80
113.80
14.00
11.00
4.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-26.80
113.80
14.00
11.00
4.10
Profit Balance B/F
69.80
-29.30
-43.40
-54.70
-58.80
Appropriations
43.00
84.50
-29.30
-43.70
-54.70
Other Appropriation
14.70
-0.40
Earnings Per Share
-3.00
11.00
1.00
1.00
1.00
Adjusted EPS
-3.00
11.00
1.00
1.00
1.00