(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
21.10
32.60
16.80
94.80
31.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.10
32.60
10.20
9.60
8.70
Less: Excise Duty
1.00
13.00
3.40
Net Sales
21.10
32.60
15.80
81.80
27.60
Increase/Decrease in Stock
5.50
-4.70
10.70
Raw Material Consumed
86.80
8.90
Opening Raw Materials
91.50
40.70
Purchases Raw Materials
27.60
59.80
Closing Raw Materials
32.40
91.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
1.40
5.70
2.60
Electricity & Power
0.80
1.40
5.70
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
6.10
3.30
3.40
5.30
6.20
Salaries, Wages & Bonus
3.20
2.70
2.80
4.30
5.70
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.20
0.20
Workmen and Staff Welfare Expenses
0.60
0.40
0.50
0.50
0.20
Other Employees Cost
2.10
0.00
0.00
0.40
0.10
Other Manufacturing Expenses
0.00
6.90
15.10
3.10
4.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
6.60
14.60
1.50
2.90
Packing Material Consumed
Other Mfg Exp
0.00
0.20
0.50
1.60
1.10
General and Administration Expenses
3.70
3.30
2.40
2.30
2.60
Rent , Rates & Taxes
1.00
1.00
0.60
0.70
0.70
Insurance
0.00
0.10
0.00
0.10
0.00
Professional and legal fees
0.40
1.00
0.40
0.50
0.80
Traveling and conveyance
0.40
0.10
0.30
0.40
0.50
Other Administration
2.30
1.20
1.40
1.10
1.10
Selling and Distribution Expenses
0.40
0.20
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
0.10
Miscellaneous Expenses
5.70
26.80
19.00
43.60
38.70
Bad debts /advances written off
Provision for doubtful debts
11.30
5.00
1.70
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.70
15.60
14.00
41.90
38.60
Less: Expenses Capitalised
Total Expenditure
15.60
41.00
46.90
142.40
74.00
Operating Profit (Excl OI)
5.50
-8.50
-31.10
-60.60
-46.30
Other Income
23.40
8.70
31.80
29.90
147.40
Interest Received
23.30
8.00
30.70
28.60
20.20
Dividend Received
0.60
1.00
0.50
Profit on sale of Fixed Assets
126.50
Profits on sale of Investments
Provision Written Back
0.00
0.40
Others
0.10
0.40
0.50
0.20
0.10
Operating Profit
28.90
0.20
0.70
-30.70
101.00
Interest
0.30
2.00
0.60
1.00
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.10
Other Interest
0.20
2.00
0.50
1.00
0.20
PBDT
28.60
-1.80
0.10
-31.70
100.70
Depreciation
0.80
3.50
3.60
3.60
4.60
Profit Before Taxation & Exceptional Items
27.80
-5.30
-3.50
-35.30
96.10
Exceptional Income / Expenses
158.80
53.10
Profit Before Tax
186.60
47.80
-3.50
-35.30
96.10
Provision for Tax
18.90
1.60
-0.30
1.40
20.90
Current Income Tax
18.90
7.10
0.00
0.30
25.50
Deferred Tax
0.00
-5.60
-0.30
1.20
-4.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
167.70
46.20
-3.10
-36.70
75.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
167.70
46.20
-3.10
-36.70
75.20
Profit Balance B/F
121.20
72.10
65.30
114.00
34.50
Appropriations
288.90
118.30
62.10
77.30
109.70
Other Appropriation
-2.60
-2.90
-10.00
12.00
-4.30
Earnings Per Share
13.00
4.00
0.00
-3.00
6.00
Adjusted EPS
13.00
4.00
0.00
-3.00
6.00