(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
10.30
10.80
13.18
15.69
22.60
Sales
10.30
10.80
13.18
15.69
22.60
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
10.30
10.80
13.18
15.69
22.60
Increase/Decrease in Stock
-1.00
-0.60
-2.00
-0.55
-2.61
Raw Material Consumed
3.40
3.60
4.36
5.23
9.32
Opening Raw Materials
37.90
37.40
36.62
36.08
34.39
Purchases Raw Materials
3.70
4.10
5.11
5.77
11.01
Closing Raw Materials
38.10
37.90
37.37
36.62
36.08
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
1.30
1.43
1.96
2.35
Electricity & Power
1.10
1.30
1.43
1.96
2.35
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
1.40
1.10
1.71
2.22
2.93
Salaries, Wages & Bonus
1.40
1.00
1.42
1.92
2.64
Contributions to EPF & Pension Funds
0.00
0.00
0.27
0.29
0.28
Workmen and Staff Welfare Expenses
0.00
0.00
0.01
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.30
1.10
1.65
1.56
1.13
Sub-contracted / Out sourced services
0.40
0.30
0.40
0.38
0.39
Repairs and Maintenance
0.90
0.80
1.18
1.16
0.60
Packing Material Consumed
0.00
0.10
0.08
0.02
0.13
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.70
0.90
1.15
1.33
1.45
Rent , Rates & Taxes
0.10
0.20
0.17
0.47
0.58
Insurance
0.10
0.10
0.08
0.08
0.09
Printing and stationery
0.00
0.00
0.01
0.00
0.01
Professional and legal fees
0.30
0.40
0.51
0.34
0.16
Traveling and conveyance
0.10
0.20
0.27
0.31
0.36
Other Administration
0.20
0.30
0.37
0.43
0.62
Selling and Distribution Expenses
0.20
0.20
0.34
0.75
0.67
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
2.00
3.20
2.93
3.25
3.92
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
2.00
3.20
2.93
3.25
3.92
Less: Expenses Capitalised
Total Expenditure
9.20
11.00
11.56
15.75
19.17
Operating Profit (Excl OI)
1.10
-0.20
1.62
-0.05
3.43
Other Income
0.20
1.60
0.02
0.01
0.21
Interest Received
0.02
0.01
0.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.20
1.60
0.00
0.00
0.00
Operating Profit
1.30
1.40
1.64
-0.04
3.63
Interest
0.00
0.00
0.06
0.06
0.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.06
0.06
0.05
PBDT
1.30
1.30
1.59
-0.10
3.59
Depreciation
1.10
1.20
1.16
1.16
1.45
Profit Before Taxation & Exceptional Items
0.10
0.20
0.42
-1.26
2.14
Exceptional Income / Expenses
0.00
Profit Before Tax
0.10
0.20
0.42
-1.26
2.13
Provision for Tax
0.00
0.00
0.05
0.11
0.06
Deferred Tax
0.00
0.00
0.05
0.11
0.06
Other taxes
0.00
0.00
0.05
0.11
0.06
Profit After Tax
0.20
0.20
0.37
-1.37
2.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.20
0.20
0.37
-1.37
2.07
Profit Balance B/F
-27.60
-27.80
-28.18
-26.80
-28.88
Appropriations
-27.50
-27.60
-27.81
-28.18
-26.80
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00