(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
127.40
0.11
2.51
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
0.65
Raw Material Consumed
131.90
Other Direct Purchases / Brought in cost
131.90
Other raw material cost
0.00
0.00
0.00
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
1.10
2.50
2.52
0.55
1.07
Salaries, Wages & Bonus
1.00
2.50
2.45
0.52
1.04
Contributions to EPF & Pension Funds
0.10
0.00
0.07
0.03
0.03
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.70
3.10
2.44
1.64
1.05
Rent , Rates & Taxes
0.50
0.40
0.18
0.08
0.48
Professional and legal fees
1.50
2.30
1.97
1.00
0.40
Traveling and conveyance
0.10
Other Administration
0.70
0.40
0.29
0.56
0.17
Selling and Distribution Expenses
0.00
0.00
0.06
0.09
0.09
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
0.00
0.02
0.01
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
0.02
0.01
Less: Expenses Capitalised
Total Expenditure
135.80
5.60
5.02
2.95
2.22
Operating Profit (Excl OI)
-8.40
-5.60
-5.02
-2.84
0.29
Other Income
13.50
10.00
9.88
5.53
25.16
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
13.50
10.00
9.88
5.53
25.16
Operating Profit
5.10
4.40
4.85
2.69
25.46
Interest
4.90
4.00
4.03
0.20
0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
0.01
0.01
Other Interest
4.90
4.00
4.02
0.19
0.00
PBDT
0.20
0.30
0.83
2.50
25.44
Profit Before Taxation & Exceptional Items
0.20
0.30
0.83
2.50
25.44
Exceptional Income / Expenses
Profit Before Tax
0.20
0.30
0.83
2.50
25.44
Provision for Tax
0.10
0.20
0.20
0.40
0.06
Current Income Tax
0.10
0.20
0.20
0.40
0.06
Other taxes
0.10
0.20
0.20
0.40
0.06
Profit After Tax
0.10
0.10
0.63
2.10
25.38
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-25.16
Consolidated Net Profit
0.10
0.10
0.63
-23.07
25.38
Profit Balance B/F
14.80
14.50
13.87
36.96
11.73
Appropriations
14.90
14.60
14.50
13.89
37.11
Other Appropriation
0.00
-0.10
0.02
0.15
Earnings Per Share
0.00
0.00
0.00
0.00
3.00
Adjusted EPS
0.00
0.00
0.00
0.00
3.00