(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10.10
7.81
177.86
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
14.80
0.24
58.02
Raw Material Consumed
4.60
7.36
116.37
Other Direct Purchases / Brought in cost
4.60
7.36
116.37
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.88
0.71
0.38
Electricity & Power
0.50
0.40
0.88
0.71
0.38
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
2.50
2.50
2.15
4.46
5.81
Salaries, Wages & Bonus
2.40
2.40
2.13
4.38
5.72
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.10
0.02
0.08
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
2.90
0.59
0.62
0.46
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
2.90
0.59
0.62
0.38
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.09
General and Administration Expenses
3.90
2.80
7.99
2.89
4.43
Rent , Rates & Taxes
1.90
1.30
6.57
0.35
2.09
Insurance
0.30
0.20
0.17
0.22
0.14
Printing and stationery
0.02
0.01
Professional and legal fees
1.10
1.00
0.83
1.03
1.51
Traveling and conveyance
0.20
0.14
0.14
Other Administration
0.60
0.30
0.42
1.27
0.68
Selling and Distribution Expenses
0.70
1.00
0.11
0.12
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.00
0.00
0.00
0.00
Miscellaneous Expenses
0.40
0.42
0.59
Bad debts /advances written off
Provision for doubtful debts
0.10
0.59
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.00
0.42
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
8.20
28.90
12.05
16.38
186.19
Operating Profit (Excl OI)
-8.20
-18.80
-12.05
-8.56
-8.33
Other Income
23.30
35.10
4.61
12.52
27.56
Interest Received
6.50
2.60
0.35
0.63
6.10
Dividend Received
0.00
0.01
0.01
Profit on sale of Fixed Assets
0.20
2.00
Profits on sale of Investments
Provision Written Back
19.30
1.14
0.15
0.00
Others
16.60
11.20
3.13
11.73
21.44
Operating Profit
15.10
16.30
-7.44
3.95
19.23
Interest
1.80
2.10
4.30
5.36
9.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.01
0.02
0.04
Other Interest
1.70
2.10
4.29
5.34
9.27
PBDT
13.30
14.20
-11.73
-1.41
9.93
Depreciation
1.50
3.30
2.17
2.86
3.08
Profit Before Taxation & Exceptional Items
11.80
10.90
-13.91
-4.26
6.85
Exceptional Income / Expenses
Profit Before Tax
11.80
10.90
-13.91
-4.26
6.85
Provision for Tax
0.10
6.80
11.68
0.93
-0.34
Deferred Tax
0.10
4.90
-0.80
0.93
-0.34
Other taxes
0.10
6.80
11.68
0.93
-0.34
Profit After Tax
11.70
4.00
-25.58
-5.19
7.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.70
4.00
-25.58
-5.19
7.19
Profit Balance B/F
-136.40
-140.40
-114.80
-109.61
-116.80
Appropriations
-124.60
-136.40
-140.39
-114.80
-109.61
Earnings Per Share
1.00
0.00
-2.00
0.00
0.00
Adjusted EPS
1.00
0.00
-2.00
0.00
0.00