(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
46.30
8.50
22.10
73.55
166.67
Sales
37.00
13.30
63.22
147.54
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.30
8.50
8.80
10.33
19.13
Net Sales
46.30
8.50
22.10
73.55
166.67
Increase/Decrease in Stock
13.90
-13.91
Raw Material Consumed
34.70
72.45
130.31
Other Direct Purchases / Brought in cost
34.70
72.45
130.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.90
0.40
0.46
0.49
Electricity & Power
1.20
0.90
0.40
0.46
0.49
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
2.70
3.00
2.40
2.49
1.62
Salaries, Wages & Bonus
2.70
2.90
2.30
2.00
1.62
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.10
0.00
0.49
0.00
Other Manufacturing Expenses
0.00
0.00
4.31
14.82
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
0.03
0.12
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
4.28
14.70
General and Administration Expenses
2.80
4.50
2.40
2.73
3.07
Professional and legal fees
0.70
1.20
0.70
0.64
0.57
Traveling and conveyance
0.70
0.10
0.30
0.11
Other Administration
2.10
3.30
1.70
2.10
2.49
Selling and Distribution Expenses
0.10
0.10
0.20
0.49
2.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.20
0.01
0.00
Miscellaneous Expenses
1.70
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
1.70
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
41.50
10.30
19.40
69.02
152.64
Operating Profit (Excl OI)
4.80
-1.80
2.80
4.53
14.02
Other Income
0.20
0.00
0.26
4.13
Dividend Received
0.00
0.04
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.19
4.09
Others
0.00
0.20
0.00
0.00
0.00
Operating Profit
4.80
-1.60
2.80
4.79
18.15
Interest
0.00
0.00
0.10
1.46
0.69
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.04
0.10
Other Interest
0.00
0.00
0.10
1.43
0.59
PBDT
4.80
-1.60
2.70
3.33
17.46
Depreciation
0.40
0.40
0.40
0.24
0.11
Profit Before Taxation & Exceptional Items
4.40
-2.00
2.30
3.08
17.36
Exceptional Income / Expenses
Profit Before Tax
4.40
-2.00
2.30
3.08
17.36
Provision for Tax
2.10
0.40
0.60
0.72
5.02
Current Income Tax
1.10
0.60
0.87
4.96
Deferred Tax
0.00
0.00
0.00
-0.18
0.03
Other taxes
1.00
0.40
0.00
0.03
0.04
Profit After Tax
2.30
-2.40
1.70
2.36
12.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.30
-2.40
1.70
2.36
12.34
Profit Balance B/F
119.90
120.40
115.80
117.79
108.02
Appropriations
122.20
118.10
117.50
120.15
120.36
Other Appropriation
0.00
-1.80
-2.90
4.40
2.57
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00