(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
352.80
304.10
101.50
143.23
293.12
Sales
352.10
299.60
95.80
135.51
281.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.70
4.50
5.70
7.72
11.82
Net Sales
352.80
304.10
101.50
143.23
293.12
Increase/Decrease in Stock
Raw Material Consumed
342.90
284.40
85.00
122.04
258.54
Other Direct Purchases / Brought in cost
342.90
284.40
85.00
122.04
258.54
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.00
0.09
0.11
Electricity & Power
0.10
0.10
0.00
0.09
0.11
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
10.10
5.40
2.80
2.63
3.35
Salaries, Wages & Bonus
6.10
4.90
2.50
2.41
3.12
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.50
0.50
0.30
0.21
0.23
Other Employees Cost
3.50
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.80
9.20
7.00
6.19
9.46
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
6.80
9.20
7.00
6.19
9.46
General and Administration Expenses
17.20
16.40
11.30
11.32
14.02
Rent , Rates & Taxes
0.80
0.70
0.50
1.06
2.00
Insurance
0.20
0.40
0.40
0.40
1.72
Professional and legal fees
8.50
7.50
4.20
0.88
Traveling and conveyance
3.50
2.80
1.30
3.61
5.01
Other Administration
7.70
7.70
6.30
8.99
10.30
Selling and Distribution Expenses
3.20
1.90
1.50
1.87
2.41
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
6.70
7.70
2.20
144.44
56.25
Bad debts /advances written off
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
142.31
54.69
Other Miscellaneous Expenses
6.70
5.20
2.20
2.13
1.55
Less: Expenses Capitalised
Total Expenditure
386.90
325.20
109.90
288.57
344.13
Operating Profit (Excl OI)
-34.10
-21.10
-8.40
-145.34
-51.01
Other Income
168.30
362.00
393.70
42.78
101.47
Interest Received
1.60
1.40
2.40
8.29
7.59
Dividend Received
22.00
12.10
8.60
8.23
3.71
Profit on sale of Fixed Assets
1.40
0.02
0.01
Profits on sale of Investments
21.12
84.31
Provision Written Back
0.13
Others
143.30
348.50
382.60
5.12
5.71
Operating Profit
134.20
340.90
385.30
-102.55
50.46
Interest
53.70
59.00
53.70
46.95
19.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.11
0.10
Other Interest
53.60
58.90
53.70
46.84
19.16
PBDT
80.50
282.00
331.60
-149.51
31.20
Depreciation
5.90
5.30
6.60
7.49
6.70
Profit Before Taxation & Exceptional Items
74.50
276.60
324.90
-156.99
24.50
Exceptional Income / Expenses
Profit Before Tax
74.50
276.60
324.90
-156.99
24.50
Provision for Tax
-26.90
90.00
-7.40
-0.19
14.06
Current Income Tax
39.40
23.30
2.10
5.04
Deferred Tax
-70.50
43.60
-10.40
-0.19
8.83
Other taxes
4.20
23.10
0.90
-0.19
0.19
Profit After Tax
101.40
186.70
332.30
-156.81
10.44
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.40
186.70
332.30
-156.81
10.44
Profit Balance B/F
815.10
628.40
296.10
452.92
442.47
Appropriations
916.50
815.10
628.40
296.11
452.92
Earnings Per Share
16.00
30.00
53.00
-25.00
2.00
Adjusted EPS
16.00
30.00
53.00
-25.00
2.00