(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1620.00
1834.00
1554.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1620.00
1834.00
1554.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
247.00
280.00
237.00
Net Sales
1372.00
1554.00
1316.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
3.00
Electricity & Power
1.00
1.00
3.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
335.00
234.00
146.00
Salaries, Wages & Bonus
236.00
157.00
119.00
Contributions to EPF & Pension Funds
4.00
5.00
4.00
Workmen and Staff Welfare Expenses
16.00
14.00
14.00
Other Employees Cost
78.00
58.00
9.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
150.00
128.00
143.00
Rent , Rates & Taxes
2.00
3.00
7.00
Printing and stationery
0.00
0.00
Professional and legal fees
10.00
20.00
7.00
Traveling and conveyance
1.00
0.00
2.00
Other Administration
138.00
105.00
129.00
Selling and Distribution Expenses
848.00
902.00
593.00
Advertisement & Sales Promotion
848.00
902.00
593.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
7.00
13.00
9.00
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
7.00
13.00
9.00
Less: Expenses Capitalised
Total Expenditure
1341.00
1278.00
894.00
Operating Profit (Excl OI)
31.00
276.00
422.00
Interest Received
0.00
1.00
1.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
2.00
5.00
Provision Written Back
3.00
3.00
Foreign Exchange Gains
0.00
Operating Profit
35.00
283.00
427.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
1.00
2.00
4.00
Depreciation
81.00
65.00
31.00
Profit Before Taxation & Exceptional Items
-47.00
215.00
392.00
Exceptional Income / Expenses
0.00
7.00
Profit Before Tax
-47.00
215.00
399.00
Provision for Tax
-3.00
56.00
101.00
Current Income Tax
0.00
58.00
105.00
Deferred Tax
-8.00
-4.00
-4.00
Profit After Tax
-44.00
160.00
298.00
Consolidated Net Profit
-44.00
160.00
301.00
Profit Balance B/F
485.00
326.00
94.00
Appropriations
441.00
485.00
395.00
Other Appropriation
564.00
69.00
Earnings Per Share
-75.00
4431.00
8353.00
Adjusted EPS
-1.00
3.00
6.00