(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
103.60
14.80
15.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.60
0.10
0.10
Net Sales
103.60
14.80
15.10
Increase/Decrease in Stock
0.00
Raw Material Consumed
0.00
0.00
0.00
Other Direct Purchases / Brought in cost
0.00
0.00
0.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
0.00
Electricity & Power
0.20
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
15.00
8.10
3.90
Salaries, Wages & Bonus
14.30
8.10
3.80
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.20
0.00
0.10
Other Employees Cost
0.30
0.00
0.10
Other Manufacturing Expenses
45.00
4.00
1.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.10
0.10
Packing Material Consumed
0.10
0.10
0.10
Other Mfg Exp
44.60
3.70
1.40
General and Administration Expenses
13.00
3.90
17.60
Rent , Rates & Taxes
3.90
2.10
1.30
Printing and stationery
3.40
1.20
11.30
Professional and legal fees
4.30
0.30
4.20
Traveling and conveyance
0.50
0.10
0.10
Other Administration
1.40
0.30
0.70
Selling and Distribution Expenses
0.70
0.40
0.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.10
0.10
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
0.20
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
74.10
16.70
23.90
Operating Profit (Excl OI)
29.50
-1.80
-8.80
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
29.60
-1.40
-8.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
Other Interest
1.50
0.10
0.10
Profit Before Taxation & Exceptional Items
27.00
-2.40
-8.90
Exceptional Income / Expenses
Profit Before Tax
27.00
-2.40
-8.90
Provision for Tax
4.40
0.10
0.10
Deferred Tax
-0.10
0.10
-0.10
Profit After Tax
22.60
-2.50
-9.00
Consolidated Net Profit
22.60
-2.50
-9.00
Profit Balance B/F
-6.80
-4.30
4.60
Appropriations
15.90
-6.80
-4.30
Earnings Per Share
23.00
-2.00
-895.00
Adjusted EPS
23.00
-2.00
-895.00