(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
235.80
48.10
0.20
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
6.60
0.20
Revenue from property development
Other Operational Income
0.80
3.30
0.00
0.00
Net Sales
235.80
48.10
0.20
0.00
Increase/Decrease in Stock
-89.30
-3.10
Raw Material Consumed
213.80
27.60
Opening Raw Materials
3.00
Purchases Raw Materials
91.50
25.40
Closing Raw Materials
8.30
3.00
Other Direct Purchases / Brought in cost
127.60
5.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Electricity & Power
0.00
0.00
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
0.00
0.00
0.00
0.00
Salaries, Wages & Bonus
2.10
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.60
1.20
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
1.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.20
0.10
0.00
0.10
General and Administration Expenses
4.70
1.90
0.10
1.30
Rent , Rates & Taxes
0.80
0.70
0.00
0.10
Printing and stationery
0.00
0.00
Professional and legal fees
2.60
0.40
0.00
1.00
Traveling and conveyance
0.10
0.30
0.00
0.10
Other Administration
1.20
0.50
0.10
0.20
Selling and Distribution Expenses
0.60
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.30
0.00
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
0.30
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
132.80
28.00
0.10
1.50
Operating Profit (Excl OI)
103.00
20.10
0.10
-1.50
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
103.10
20.10
0.10
-1.50
InterestonDebenture / Bonds
Interest on Term Loan
7.60
2.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
6.90
1.00
0.00
0.00
Profit Before Taxation & Exceptional Items
59.00
10.40
0.10
-1.50
Exceptional Income / Expenses
-0.50
Profit Before Tax
58.50
10.40
0.10
-1.50
Provision for Tax
16.90
2.90
Current Income Tax
17.10
1.70
0.00
Other taxes
0.20
-1.70
0.00
0.00
Profit After Tax
41.70
7.60
0.10
-1.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.70
7.60
0.10
-1.50
Profit Balance B/F
5.80
-1.80
-1.80
-0.30
Appropriations
47.50
5.80
-1.80
-1.80
Earnings Per Share
2.00
34.00
0.00
-10.00
Adjusted EPS
2.00
1.00
0.00
0.00