(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20.80
38.22
21.26
Job Work/ Contract Receipts
Processing Charges / Service Income
20.80
38.22
21.26
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
2.50
3.01
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
2.50
3.01
0.00
0.00
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
0.40
0.40
0.14
0.07
0.07
Salaries, Wages & Bonus
0.40
0.40
0.14
0.07
0.07
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.60
0.38
Sub-contracted / Out sourced services
Processing Charges
0.60
0.38
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.20
0.90
0.61
0.63
0.68
Rent , Rates & Taxes
0.00
0.00
0.02
0.02
0.03
Printing and stationery
0.00
0.00
0.01
0.06
0.05
Professional and legal fees
1.10
0.70
0.44
0.42
0.43
Other Administration
0.10
0.10
0.14
0.14
0.17
Selling and Distribution Expenses
0.00
0.10
0.05
0.05
0.04
Advertisement & Sales Promotion
0.00
0.10
0.05
0.05
0.04
Sales Commissions & Incentives
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
0.00
0.00
0.01
45.26
0.02
Bad debts /advances written off
45.20
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
0.01
0.05
0.02
Less: Expenses Capitalised
Total Expenditure
1.70
4.40
4.19
46.01
0.81
Operating Profit (Excl OI)
-1.70
16.40
34.03
-46.01
20.45
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.90
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-1.50
18.30
34.03
-46.01
20.45
InterestonDebenture / Bonds
Interest on Term Loan
2.62
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-1.60
18.30
34.02
-46.01
17.83
Profit Before Taxation & Exceptional Items
-1.60
18.30
34.02
-46.01
17.83
Exceptional Income / Expenses
Profit Before Tax
-1.60
18.30
34.02
-46.01
17.83
Provision for Tax
2.90
3.80
0.01
3.90
Current Income Tax
1.90
3.80
3.90
Other taxes
2.90
3.80
0.00
0.01
3.90
Profit After Tax
-4.40
14.50
34.02
-46.02
13.93
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
75.90
50.80
78.77
39.76
63.52
Consolidated Net Profit
71.50
65.30
112.80
-6.26
77.45
Profit Balance B/F
198.30
133.00
20.22
26.48
-50.97
Appropriations
269.70
198.30
133.02
20.22
26.48
Earnings Per Share
10.00
9.00
16.00
-1.00
11.00
Adjusted EPS
10.00
9.00
16.00
-1.00
11.00