(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10.20
3.60
69.91
33.96
6.30
Sales
10.20
3.60
69.91
33.96
6.30
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
Net Sales
10.20
3.60
69.91
33.96
6.30
Increase/Decrease in Stock
-0.50
0.00
8.91
-6.99
-4.21
Raw Material Consumed
4.50
1.30
26.41
22.40
5.45
Opening Raw Materials
0.50
0.50
2.36
2.56
0.36
Purchases Raw Materials
0.90
0.20
23.29
20.78
5.86
Closing Raw Materials
0.70
0.50
0.45
2.36
2.56
Other Direct Purchases / Brought in cost
3.80
1.10
1.21
1.42
1.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.04
0.16
0.17
Electricity & Power
0.10
0.20
0.03
0.08
0.16
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
0.01
0.08
0.01
Employee Cost
8.40
7.70
6.38
5.75
5.76
Salaries, Wages & Bonus
8.00
7.50
6.15
5.53
5.55
Contributions to EPF & Pension Funds
0.30
0.20
0.17
0.17
0.17
Workmen and Staff Welfare Expenses
0.10
0.00
0.07
0.05
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.40
0.20
16.24
13.57
2.35
Sub-contracted / Out sourced services
Processing Charges
0.30
0.10
16.13
13.53
2.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.12
0.03
0.25
General and Administration Expenses
2.90
2.50
2.48
2.29
2.45
Rent , Rates & Taxes
0.30
0.20
0.59
0.55
0.78
Insurance
0.60
0.60
0.25
0.37
0.09
Printing and stationery
0.10
0.10
0.09
0.07
0.09
Professional and legal fees
1.10
1.10
0.89
0.78
0.83
Traveling and conveyance
0.20
0.10
0.31
0.15
0.08
Other Administration
0.90
0.50
0.66
0.52
0.66
Selling and Distribution Expenses
1.10
0.60
0.94
0.72
0.64
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
0.10
0.20
0.02
0.09
0.09
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.02
0.09
0.09
Less: Expenses Capitalised
Total Expenditure
17.10
12.60
61.43
37.99
12.69
Operating Profit (Excl OI)
-6.90
-8.90
8.48
-4.03
-6.39
Other Income
17.50
19.20
14.66
14.65
13.00
Interest Received
2.40
2.10
1.13
1.05
0.35
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.10
0.60
Foreign Exchange Gains
0.02
Others
14.90
16.50
13.52
13.58
12.64
Operating Profit
10.60
10.20
23.14
10.62
6.61
Interest
0.00
0.00
0.02
0.02
0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.02
0.02
0.02
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
10.60
10.20
23.12
10.59
6.59
Depreciation
0.90
0.90
0.58
0.58
0.79
Profit Before Taxation & Exceptional Items
9.70
9.30
22.55
10.02
5.81
Exceptional Income / Expenses
-2.64
-2.87
Profit Before Tax
9.70
9.30
22.55
7.38
2.94
Provision for Tax
4.60
4.60
8.05
-0.16
-2.39
Current Income Tax
1.50
1.90
4.70
1.60
0.60
Deferred Tax
2.10
0.20
4.48
-0.20
-0.19
Other taxes
1.00
2.40
-1.13
-1.56
-2.80
Profit After Tax
5.00
4.80
14.50
7.54
5.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.00
4.80
14.50
7.54
5.33
Profit Balance B/F
12.30
7.50
-6.98
-14.52
-19.85
Appropriations
17.30
12.30
7.51
-6.98
-14.52
Earnings Per Share
1.00
1.00
3.00
2.00
1.00
Adjusted EPS
1.00
1.00
3.00
2.00
1.00