(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
0.00
81.98
104.62
134.22
672.69
Sales
81.98
104.62
129.36
654.07
Job Work/ Contract Receipts
4.85
18.42
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.01
0.20
Net Sales
0.00
81.98
104.62
134.22
672.69
Increase/Decrease in Stock
68.56
-21.35
Raw Material Consumed
80.60
114.52
33.12
472.34
Opening Raw Materials
78.53
71.49
151.84
Purchases Raw Materials
80.60
35.99
40.15
392.00
Closing Raw Materials
78.53
71.49
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.22
32.21
Electricity & Power
5.22
32.21
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
0.85
0.93
0.75
5.99
34.95
Salaries, Wages & Bonus
0.85
0.84
0.72
5.13
31.61
Contributions to EPF & Pension Funds
0.33
2.14
Workmen and Staff Welfare Expenses
0.03
0.48
1.15
Other Employees Cost
0.00
0.09
0.00
0.04
0.06
Other Manufacturing Expenses
0.01
0.34
0.33
16.90
97.46
Sub-contracted / Out sourced services
Processing Charges
0.31
0.21
10.10
39.49
Repairs and Maintenance
0.00
0.00
0.51
10.09
Packing Material Consumed
Other Mfg Exp
0.01
0.03
0.12
6.29
47.89
General and Administration Expenses
3.10
5.39
3.53
7.19
12.26
Rent , Rates & Taxes
0.30
0.38
0.42
0.52
0.26
Printing and stationery
0.01
0.17
0.18
Professional and legal fees
0.26
0.23
0.32
1.07
3.00
Traveling and conveyance
0.00
0.01
0.05
0.46
2.01
Other Administration
2.54
4.68
2.78
5.06
8.48
Selling and Distribution Expenses
0.06
0.07
0.30
3.09
17.56
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
0.22
0.51
1.63
2.85
8.46
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
0.22
0.51
1.63
2.85
8.46
Less: Expenses Capitalised
Total Expenditure
4.25
87.84
121.07
142.91
653.90
Operating Profit (Excl OI)
-4.25
-5.86
-16.45
-8.70
18.79
Other Income
26.09
25.49
18.36
8.87
2.25
Interest Received
26.06
25.49
18.36
8.87
1.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.03
Others
0.01
0.00
0.00
0.00
0.45
Operating Profit
21.85
19.63
1.91
0.17
21.04
Interest
0.04
0.02
15.52
29.45
InterestonDebenture / Bonds
Interest on Term Loan
6.54
13.50
Intereston Fixed deposits
Bank Charges etc
0.02
1.50
0.63
Other Interest
0.00
0.04
0.00
7.48
15.31
PBDT
21.85
19.58
1.90
-15.35
-8.41
Depreciation
0.06
0.06
2.15
3.48
38.33
Profit Before Taxation & Exceptional Items
21.79
19.52
-0.26
-18.83
-46.74
Exceptional Income / Expenses
10.09
43.21
-0.73
Profit Before Tax
21.79
19.52
9.83
24.38
-47.47
Provision for Tax
5.48
4.38
5.91
2.92
-13.45
Current Income Tax
4.93
3.52
2.64
Deferred Tax
0.56
0.86
5.91
0.27
-13.45
Other taxes
0.00
0.00
5.91
0.00
-13.45
Profit After Tax
16.31
15.15
3.92
21.46
-34.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.31
15.15
3.92
21.46
-34.02
Profit Balance B/F
-5.32
-20.47
-21.75
-36.54
-1.51
Appropriations
10.98
-5.32
-17.83
-15.08
-35.53
Other Appropriation
-0.04
0.00
2.64
6.67
1.01
Earnings Per Share
2.00
1.00
0.00
2.00
-3.00
Adjusted EPS
2.00
1.00
0.00
2.00
-3.00