(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
101.90
6.39
9.59
38.70
21.17
Sales
101.75
6.33
9.49
36.90
19.92
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.15
0.06
0.09
1.80
1.25
Net Sales
101.90
6.39
9.59
38.70
21.17
Increase/Decrease in Stock
9.30
Raw Material Consumed
81.47
5.90
8.65
35.66
9.27
Other Direct Purchases / Brought in cost
81.47
5.90
8.65
35.66
9.27
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.02
0.03
Electricity & Power
0.00
0.02
0.03
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
0.16
0.16
0.23
0.66
0.44
Salaries, Wages & Bonus
0.16
0.16
0.21
0.56
0.35
Contributions to EPF & Pension Funds
0.01
0.04
0.04
Workmen and Staff Welfare Expenses
0.01
0.05
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.11
0.05
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.05
Other Mfg Exp
0.00
0.00
0.11
0.00
0.00
General and Administration Expenses
1.50
0.66
0.60
1.31
1.44
Rent , Rates & Taxes
0.09
0.05
0.00
0.00
Professional and legal fees
0.30
0.36
0.20
0.31
0.62
Traveling and conveyance
0.12
0.08
0.02
0.13
0.06
Other Administration
1.10
0.30
0.35
0.95
0.78
Selling and Distribution Expenses
2.72
0.71
1.25
0.67
1.14
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
0.48
0.75
0.26
1.39
0.58
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
0.48
0.75
0.26
1.39
0.58
Less: Expenses Capitalised
Total Expenditure
86.34
8.18
11.10
39.70
22.25
Operating Profit (Excl OI)
15.56
-1.79
-1.51
-1.00
-1.08
Other Income
8.64
5.87
3.79
2.16
2.14
Interest Received
0.01
0.01
0.01
0.00
0.02
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Provision Written Back
1.39
0.71
Others
8.64
4.45
3.07
2.16
2.11
Operating Profit
24.20
4.08
2.27
1.16
1.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.02
0.02
0.03
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
24.17
4.06
2.25
1.12
1.05
Depreciation
0.67
0.86
0.88
0.90
0.93
Profit Before Taxation & Exceptional Items
23.51
3.20
1.37
0.22
0.13
Exceptional Income / Expenses
0.06
1.10
Profit Before Tax
23.57
3.20
1.37
0.22
1.23
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.66
3.20
1.37
0.22
1.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.66
3.20
1.37
0.22
1.23
Profit Balance B/F
-68.60
-72.61
-74.80
-75.84
-77.88
Appropriations
-44.94
-69.41
-73.43
-75.61
-76.65
Other Appropriation
-0.82
-0.81
-0.81
-0.81
Earnings Per Share
7.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00