(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12.00
35.90
0.00
238.77
Sales
12.00
35.90
0.00
238.77
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
12.00
35.90
0.00
238.77
Increase/Decrease in Stock
21.82
Raw Material Consumed
11.30
33.80
197.42
Other Direct Purchases / Brought in cost
11.30
33.80
197.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.30
0.04
Electricity & Power
0.00
0.30
0.04
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
6.50
4.60
2.40
4.60
3.51
Salaries, Wages & Bonus
6.50
4.60
2.40
4.40
3.37
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.20
2.90
5.60
13.60
14.37
Rent , Rates & Taxes
0.10
0.30
0.20
1.59
Printing and stationery
0.00
0.00
0.00
0.20
0.33
Professional and legal fees
4.40
2.50
4.80
12.50
11.36
Traveling and conveyance
0.00
0.06
Other Administration
0.70
0.40
0.40
0.70
1.10
Selling and Distribution Expenses
0.20
0.00
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.70
0.80
0.10
0.80
8.02
Bad debts /advances written off
Provision for doubtful debts
2.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.80
0.10
0.80
8.02
Less: Expenses Capitalised
Total Expenditure
15.50
19.70
42.40
19.30
245.18
Operating Profit (Excl OI)
-15.50
-7.70
-6.50
-19.30
-6.41
Other Income
49.60
24.40
48.50
66.40
14.60
Interest Received
36.40
13.20
15.40
15.30
14.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.10
Foreign Exchange Gains
10.40
Others
13.10
11.10
33.10
40.70
0.49
Operating Profit
34.10
16.60
42.00
47.10
8.19
Interest
0.00
0.10
2.90
4.80
4.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.10
2.90
4.80
4.91
PBDT
34.10
16.60
39.00
42.30
3.28
Depreciation
0.10
0.10
2.20
4.70
0.06
Profit Before Taxation & Exceptional Items
34.00
16.40
36.80
37.60
3.22
Exceptional Income / Expenses
-0.50
-3.30
Profit Before Tax
33.50
16.40
33.50
37.60
3.22
Provision for Tax
5.40
3.80
14.30
5.50
2.60
Current Income Tax
5.50
3.20
5.30
5.50
2.60
Deferred Tax
-1.60
0.50
4.20
Other taxes
1.40
0.00
4.70
5.50
2.60
Profit After Tax
28.20
12.70
19.30
32.10
0.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.20
12.70
19.30
32.10
0.62
Profit Balance B/F
98.80
86.10
66.80
34.90
37.22
Appropriations
127.00
98.80
86.10
67.00
37.84
Other Appropriation
0.20
2.93
Earnings Per Share
0.00
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
1.00
0.00