(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7.00
46.80
87.00
21.26
Job Work/ Contract Receipts
Processing Charges / Service Income
7.00
46.80
87.00
21.26
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
7.00
46.80
87.00
21.26
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
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
Employee Cost
10.60
10.80
12.57
12.01
Salaries, Wages & Bonus
10.50
10.80
12.55
11.95
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.00
0.02
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.00
82.86
20.25
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
41.00
82.86
20.25
General and Administration Expenses
3.70
3.40
4.05
3.13
Rent , Rates & Taxes
1.70
2.10
2.42
2.52
Professional and legal fees
1.50
0.70
1.02
Other Administration
0.50
0.60
0.60
0.60
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
125.60
598.70
1.42
2.86
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
125.60
598.70
1.42
2.86
Less: Expenses Capitalised
Total Expenditure
139.90
653.80
100.89
38.25
Operating Profit (Excl OI)
-132.90
-607.00
-13.89
-16.99
Other Income
2.20
5.90
44.97
19.14
Interest Received
1.40
5.80
44.97
19.14
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
Operating Profit
-130.70
-601.20
31.08
2.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
PBDT
-130.70
-601.20
31.08
2.16
Depreciation
0.10
0.10
0.07
0.05
Profit Before Taxation & Exceptional Items
-130.80
-601.30
31.01
2.11
Exceptional Income / Expenses
Profit Before Tax
-130.80
-601.30
31.01
2.11
Provision for Tax
-171.80
0.80
8.63
-0.29
Current Income Tax
8.82
0.69
Deferred Tax
-171.60
0.80
-0.19
-0.10
Other taxes
-171.80
0.80
0.00
-0.88
Profit After Tax
41.00
-602.10
22.38
2.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.00
-602.10
22.28
2.40
Profit Balance B/F
341.90
943.80
921.42
919.16
Appropriations
382.80
341.70
943.70
921.56
Other Appropriation
0.20
-0.20
-0.06
0.14
Earnings Per Share
44.00
-644.00
24.00
3.00
Adjusted EPS
44.00
-644.00
24.00
3.00