(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.10
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
0.19
Raw Material Consumed
8.76
Opening Raw Materials
0.43
0.43
9.19
Purchases Raw Materials
0.08
Closing Raw Materials
0.51
0.43
0.43
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.50
0.37
0.48
0.58
Electricity & Power
0.20
0.50
0.37
0.48
0.58
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
2.80
2.90
2.37
2.47
2.51
Salaries, Wages & Bonus
2.70
2.80
2.35
2.44
2.46
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.10
0.02
0.03
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.00
0.35
0.04
0.04
Sub-contracted / Out sourced services
0.00
0.00
0.09
0.01
Repairs and Maintenance
0.00
0.00
0.26
0.04
0.04
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.40
1.70
1.98
3.65
4.05
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.10
0.00
0.04
0.10
0.09
Professional and legal fees
0.60
0.60
0.85
2.40
2.69
Traveling and conveyance
0.00
0.00
0.11
0.10
0.13
Other Administration
0.70
1.10
1.09
1.15
1.27
Selling and Distribution Expenses
4.80
0.10
0.10
0.09
0.29
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.80
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
0.40
0.64
1.56
0.78
Bad debts /advances written off
0.07
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.87
Other Miscellaneous Expenses
2.00
0.40
0.57
0.68
0.77
Less: Expenses Capitalised
Total Expenditure
11.30
5.60
6.01
8.28
17.02
Operating Profit (Excl OI)
-11.20
-5.60
-5.91
-8.28
-11.92
Other Income
79.40
27.80
103.17
21.89
23.84
Interest Received
7.70
7.50
8.33
9.98
18.60
Dividend Received
0.40
0.40
0.38
0.43
1.86
Profit on sale of Fixed Assets
68.00
19.70
93.07
10.05
2.96
Profits on sale of Investments
0.20
0.20
1.39
0.41
Provision Written Back
3.10
Others
0.00
0.00
0.00
1.43
0.00
Operating Profit
68.20
22.20
97.26
13.61
11.92
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
152.00
0.00
PBDT
68.20
22.20
97.26
-138.39
11.92
Depreciation
0.10
0.40
0.49
2.47
3.13
Profit Before Taxation & Exceptional Items
68.20
21.80
96.77
-140.86
8.79
Exceptional Income / Expenses
Profit Before Tax
68.20
21.80
96.77
-140.86
8.79
Provision for Tax
9.50
2.10
9.88
Current Income Tax
9.50
2.10
9.88
Other taxes
9.50
2.10
9.88
0.00
0.00
Profit After Tax
58.60
19.70
86.88
-140.86
8.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.60
19.70
86.88
-140.86
8.79
Profit Balance B/F
-357.80
-368.90
-455.80
-314.94
-327.39
Appropriations
-299.20
-349.20
-368.92
-455.79
-318.60
Other Appropriation
0.20
8.60
0.01
-3.66
Earnings Per Share
8.00
3.00
12.00
-19.00
1.00
Adjusted EPS
8.00
3.00
12.00
-19.00
1.00