(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13.57
-7.32
1.05
8.25
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
Net Sales
13.57
-7.32
1.05
8.25
Increase/Decrease in Stock
7.65
-7.32
0.81
-0.58
Raw Material Consumed
3.66
8.96
Other Direct Purchases / Brought in cost
3.66
8.96
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
3.49
1.62
0.30
1.17
0.21
Salaries, Wages & Bonus
3.49
1.62
0.30
1.06
0.21
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.35
0.01
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
11.35
0.00
0.00
0.01
0.00
General and Administration Expenses
4.27
0.72
0.48
2.04
0.32
Rent , Rates & Taxes
3.29
0.20
0.01
0.18
Professional and legal fees
0.98
0.45
0.45
1.13
0.11
Traveling and conveyance
0.33
Other Administration
0.00
0.08
0.03
0.91
0.03
Selling and Distribution Expenses
0.11
0.03
0.03
1.04
0.17
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
0.16
0.04
0.08
0.05
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
0.16
0.04
0.08
0.05
0.01
Less: Expenses Capitalised
Total Expenditure
30.69
-4.91
1.69
12.69
0.71
Operating Profit (Excl OI)
-17.12
-2.41
-0.64
-4.45
-0.71
Other Income
33.93
6.69
0.13
6.05
1.57
Interest Received
8.25
6.59
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
25.69
0.13
Others
0.00
0.00
0.00
6.05
1.57
Operating Profit
16.82
4.27
-0.51
1.60
0.86
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.02
0.01
0.02
0.01
Other Interest
0.00
0.00
0.00
0.02
0.00
PBDT
16.79
4.26
-0.53
1.58
0.86
Depreciation
0.03
0.07
0.23
0.14
0.03
Profit Before Taxation & Exceptional Items
16.76
4.19
-0.76
1.43
0.83
Exceptional Income / Expenses
Profit Before Tax
16.76
4.19
-0.76
1.43
0.83
Provision for Tax
0.48
2.27
-0.02
0.37
0.13
Current Income Tax
0.48
1.05
0.37
0.21
Deferred Tax
0.00
1.22
-0.02
-0.01
-0.01
Other taxes
0.00
0.00
-0.02
0.00
-0.07
Profit After Tax
16.28
1.93
-0.74
1.07
0.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.28
1.93
-0.74
1.07
0.70
Profit Balance B/F
24.24
22.32
23.06
21.99
21.29
Appropriations
40.52
24.24
22.32
23.06
21.99
Earnings Per Share
2.00
1.00
0.00
1.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00