(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22.00
106.70
0.00
0.00
0.26
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
22.00
106.70
0.00
0.00
0.26
Increase/Decrease in Stock
Raw Material Consumed
16.10
99.60
Other Direct Purchases / Brought in cost
10.70
66.30
Other raw material cost
5.40
33.40
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
0.60
0.20
0.33
0.12
Salaries, Wages & Bonus
0.60
0.20
0.33
0.12
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.70
0.50
0.11
0.66
0.07
Rent , Rates & Taxes
0.00
0.00
Professional and legal fees
0.60
0.50
0.07
0.50
0.06
Other Administration
0.00
0.00
0.04
0.17
0.01
Selling and Distribution Expenses
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
0.40
0.40
0.03
0.03
0.01
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
0.40
0.40
0.03
0.03
0.01
Less: Expenses Capitalised
Total Expenditure
17.70
100.70
0.14
1.03
0.19
Operating Profit (Excl OI)
4.30
5.90
-0.14
-1.03
0.06
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.20
0.30
0.00
0.00
0.00
Operating Profit
4.50
6.20
-0.14
-1.03
0.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
4.50
6.20
-0.14
-1.03
0.06
Profit Before Taxation & Exceptional Items
4.50
6.20
-0.14
-1.03
0.06
Exceptional Income / Expenses
Profit Before Tax
4.50
6.20
-0.14
-1.03
0.06
Provision for Tax
1.10
0.90
Current Income Tax
1.10
0.40
Other taxes
1.10
0.00
0.00
0.00
0.00
Profit After Tax
3.40
5.20
-0.14
-1.03
0.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.40
5.20
-0.14
-1.03
0.06
Adjustments to PAT
-0.10
0.10
Profit Balance B/F
-34.80
-40.20
-40.07
-39.04
-39.10
Appropriations
-31.60
-34.80
-40.21
-40.07
-39.04
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00