(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
207.60
74.80
50.10
145.30
161.80
Job Work/ Contract Receipts
Processing Charges / Service Income
207.60
74.80
50.10
145.30
161.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
207.60
74.80
50.10
145.30
161.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
2.00
2.10
3.30
3.00
Electricity & Power
2.90
1.90
2.10
3.00
2.60
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
0.10
0.10
0.00
0.30
0.40
Employee Cost
51.40
36.80
40.70
53.50
54.80
Salaries, Wages & Bonus
50.30
35.80
39.50
52.30
53.20
Contributions to EPF & Pension Funds
0.20
0.10
0.10
0.20
0.30
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
0.10
0.10
Other Employees Cost
0.80
0.90
1.00
0.90
1.10
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
58.20
15.50
20.20
36.70
64.10
Rent , Rates & Taxes
0.60
0.10
0.30
2.60
41.00
Insurance
2.40
0.70
0.90
2.60
1.90
Printing and stationery
7.50
1.50
0.80
1.80
0.60
Professional and legal fees
1.80
2.30
3.70
4.10
2.90
Traveling and conveyance
0.10
0.00
0.00
1.50
0.40
Other Administration
45.80
11.00
14.50
25.60
17.80
Selling and Distribution Expenses
25.40
3.20
2.40
19.70
21.30
Advertisement & Sales Promotion
0.10
0.10
0.40
3.30
0.70
Sales Commissions & Incentives
Freight and Forwarding
25.20
3.20
2.00
16.40
20.70
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
1.50
2.90
5.90
5.30
5.10
Bad debts /advances written off
0.20
2.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.70
5.90
5.30
5.10
Less: Expenses Capitalised
Total Expenditure
139.40
60.50
71.30
118.60
148.40
Operating Profit (Excl OI)
68.20
14.30
-21.20
26.70
13.40
Other Income
12.00
59.90
45.90
51.20
395.40
Interest Received
3.60
16.20
17.80
42.60
24.10
Profit on sale of Fixed Assets
Profits on sale of Investments
367.70
Provision Written Back
2.30
42.40
27.20
0.20
2.30
Others
6.10
1.20
0.90
8.30
1.20
Operating Profit
80.30
74.20
24.70
77.90
408.80
Interest
55.70
44.40
49.30
69.80
40.10
InterestonDebenture / Bonds
Interest on Term Loan
24.00
10.80
16.00
18.60
22.80
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
0.50
0.80
16.60
Other Interest
31.50
33.10
32.70
50.40
0.70
PBDT
24.60
29.80
-24.50
8.10
368.70
Depreciation
25.20
27.80
28.80
39.20
11.90
Profit Before Taxation & Exceptional Items
-0.60
2.00
-53.40
-31.10
356.70
Exceptional Income / Expenses
Profit Before Tax
-0.60
2.00
-53.40
-31.10
356.70
Provision for Tax
-4.00
-2.30
-3.50
12.30
86.70
Current Income Tax
2.70
87.00
Deferred Tax
-4.00
-0.30
-3.50
0.10
-0.90
Other taxes
-4.00
-2.30
-3.50
9.50
0.60
Profit After Tax
3.40
4.20
-49.90
-43.40
270.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.20
0.00
-0.40
-47.20
Consolidated Net Profit
3.40
4.10
-49.90
-43.90
212.40
Profit Balance B/F
103.40
99.30
149.10
193.00
-19.40
Appropriations
106.80
103.40
99.30
149.10
193.00
Earnings Per Share
0.00
0.00
-3.00
-2.00
12.00
Adjusted EPS
0.00
0.00
-3.00
-2.00
12.00