(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2050.50
658.30
1.00
13.50
370.40
Sales
1984.30
658.30
1.00
13.50
370.40
Job Work/ Contract Receipts
Processing Charges / Service Income
66.20
0.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2050.50
658.30
1.00
13.50
370.40
Increase/Decrease in Stock
2.00
-49.20
18.00
6.00
24.30
Raw Material Consumed
1938.80
495.50
0.40
5.50
345.40
Other Direct Purchases / Brought in cost
1938.80
495.50
0.40
5.50
345.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.10
0.30
0.60
0.60
Electricity & Power
0.00
0.10
0.30
0.60
0.60
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
3.10
3.80
3.40
8.00
14.20
Salaries, Wages & Bonus
2.90
3.60
3.20
7.50
13.30
Contributions to EPF & Pension Funds
0.30
0.20
0.20
0.40
0.60
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
0.30
0.30
0.30
0.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.20
0.30
0.30
0.30
0.90
General and Administration Expenses
4.90
6.40
56.60
11.60
18.70
Rent , Rates & Taxes
1.10
2.50
0.40
3.80
3.80
Insurance
0.00
0.00
0.10
0.20
0.30
Printing and stationery
0.00
0.00
0.00
0.10
0.30
Professional and legal fees
1.80
1.70
5.00
4.70
4.70
Traveling and conveyance
0.30
0.10
0.10
0.70
3.20
Other Administration
2.00
2.20
51.10
2.80
9.50
Selling and Distribution Expenses
0.10
0.10
0.30
24.10
7.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.30
24.10
7.90
Miscellaneous Expenses
1.50
45.30
117.50
154.20
103.10
Bad debts /advances written off
33.20
53.60
127.40
47.30
Provision for doubtful debts
11.50
63.80
23.60
52.30
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.50
0.50
3.10
3.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1950.60
502.10
196.80
210.40
515.00
Operating Profit (Excl OI)
99.90
156.20
-195.80
-196.90
-144.50
Other Income
11.30
128.60
135.30
137.10
4.70
Interest Received
0.90
0.80
4.00
9.10
4.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
Others
10.40
127.80
130.90
128.00
0.00
Operating Profit
111.10
284.80
-60.60
-59.80
-139.80
Interest
1.30
2.70
4.70
2.40
23.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
0.30
2.30
1.20
3.50
Other Interest
0.00
2.40
2.30
1.20
20.10
PBDT
109.80
282.10
-65.20
-62.20
-163.40
Depreciation
0.10
0.10
0.20
0.20
0.20
Profit Before Taxation & Exceptional Items
109.70
282.00
-65.40
-62.40
-163.60
Exceptional Income / Expenses
Profit Before Tax
109.70
282.00
-65.40
-62.40
-163.60
Provision for Tax
35.90
86.80
-15.00
-14.30
-42.40
Deferred Tax
35.90
86.80
-15.00
-14.30
-42.50
Other taxes
35.90
86.80
-15.00
-14.30
-42.40
Profit After Tax
73.80
195.20
-50.40
-48.10
-121.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.80
195.20
-50.40
-48.10
-121.20
Profit Balance B/F
-30.70
-225.90
-169.80
-116.00
11.00
Appropriations
43.10
-30.70
-220.20
-164.10
-110.30
Earnings Per Share
6.00
15.00
-4.00
-4.00
-9.00
Adjusted EPS
6.00
15.00
-4.00
-4.00
-9.00