(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
185.70
35.90
0.10
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
185.70
35.20
0.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
185.70
35.90
0.10
0.00
Increase/Decrease in Stock
Raw Material Consumed
0.20
0.40
Other Direct Purchases / Brought in cost
0.20
0.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.60
0.00
0.00
0.00
Employee Cost
33.00
9.40
1.40
Salaries, Wages & Bonus
29.40
8.80
0.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.90
0.40
Other Employees Cost
0.60
0.30
1.00
0.00
Other Manufacturing Expenses
2.50
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1.50
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
90.70
20.10
0.20
0.20
Rent , Rates & Taxes
11.00
1.30
0.10
0.00
Printing and stationery
0.90
0.20
Professional and legal fees
57.90
7.30
0.00
0.20
Traveling and conveyance
3.40
1.10
0.00
Other Administration
20.70
11.20
0.00
0.00
Selling and Distribution Expenses
5.00
0.00
Handling and Clearing Charges
0.80
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.60
0.20
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
135.50
30.10
1.60
0.20
Operating Profit (Excl OI)
50.20
5.80
-1.50
-0.20
Interest Received
5.40
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
55.80
5.80
-1.50
-0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
46.40
5.60
-1.50
-0.20
Exceptional Income / Expenses
Profit Before Tax
46.40
5.60
-1.50
-0.20
Provision for Tax
12.10
1.50
Current Income Tax
10.60
1.50
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
34.30
4.10
-1.50
-0.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.30
4.10
-1.50
-0.20
Profit Balance B/F
2.80
-1.70
-0.20
0.00
Appropriations
37.00
2.40
-1.70
-0.20
Other Appropriation
0.00
-0.40
Earnings Per Share
1.00
35.00
-89.00
-23.00
Adjusted EPS
1.00
0.00
0.00
0.00