(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1391.30
1340.40
1168.20
0.00
Sales
1391.30
1340.40
1168.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1391.30
1340.40
1168.20
0.00
Increase/Decrease in Stock
51.70
219.30
-138.30
-198.90
Raw Material Consumed
1284.20
1080.40
1277.30
198.90
Purchases Raw Materials
1284.20
1080.40
1277.30
198.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.10
Electricity & Power
0.20
0.20
0.10
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
0.40
0.90
0.50
Salaries, Wages & Bonus
0.40
0.90
0.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.10
4.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.10
4.60
0.00
0.00
General and Administration Expenses
1.60
1.20
2.70
1.20
Rent , Rates & Taxes
0.20
0.30
1.90
0.80
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.60
0.60
0.30
0.00
Traveling and conveyance
0.00
0.10
0.10
Other Administration
0.30
0.20
0.40
0.00
Selling and Distribution Expenses
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
0.00
0.00
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1341.10
1306.50
1142.30
1.20
Operating Profit (Excl OI)
50.20
33.80
25.90
-1.20
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
50.20
33.80
25.90
-1.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.80
1.40
Other Interest
37.20
26.40
22.70
0.00
Profit Before Taxation & Exceptional Items
11.60
5.70
1.70
-1.20
Exceptional Income / Expenses
Profit Before Tax
11.60
5.70
1.70
-1.20
Provision for Tax
2.00
0.90
0.10
Current Income Tax
2.10
0.90
0.30
Other taxes
0.00
0.00
0.10
0.00
Profit After Tax
9.60
4.80
1.60
-1.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.60
4.80
1.60
-1.20
Profit Balance B/F
5.20
0.40
-1.20
Appropriations
14.80
5.20
0.40
-1.20
Earnings Per Share
1.00
1.00
0.00
-119.00
Adjusted EPS
1.00
1.00
0.00
-119.00