(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
166.59
219.45
167.96
121.84
37.73
Sales
166.59
219.45
167.96
121.84
37.73
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
166.59
219.45
167.96
121.84
37.71
Increase/Decrease in Stock
8.99
-8.99
Raw Material Consumed
163.21
212.65
160.94
107.37
45.34
Other Direct Purchases / Brought in cost
163.21
212.65
160.94
107.37
45.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.37
0.32
0.17
0.47
0.49
Electricity & Power
0.37
0.32
0.17
0.47
0.49
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
8.61
8.10
7.63
7.39
6.83
Salaries, Wages & Bonus
8.16
7.75
7.46
7.27
6.66
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.45
0.35
0.17
0.11
0.17
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
9.97
7.67
5.14
8.64
14.45
Rent , Rates & Taxes
1.97
1.13
0.36
0.53
1.05
Insurance
0.06
0.06
0.06
0.05
0.25
Printing and stationery
0.08
0.10
0.06
0.17
0.29
Professional and legal fees
1.74
1.74
1.11
2.50
4.16
Traveling and conveyance
3.25
1.13
1.76
3.18
2.06
Other Administration
6.11
4.64
3.55
5.38
8.69
Selling and Distribution Expenses
1.04
0.78
3.96
0.69
1.11
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
5.04
65.01
2.31
46.68
0.94
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
Losson foreign exchange fluctuations
4.98
4.62
2.31
3.08
0.94
Losson sale of non-trade current investments
43.46
Other Miscellaneous Expenses
0.06
60.30
0.00
0.13
0.00
Less: Expenses Capitalised
Total Expenditure
188.24
294.52
180.15
180.24
60.15
Operating Profit (Excl OI)
-21.65
-75.07
-12.19
-58.40
-22.44
Other Income
41.04
60.29
74.06
23.32
15.62
Interest Received
5.26
4.59
1.10
14.63
1.27
Dividend Received
0.49
0.23
0.53
2.79
2.00
Profit on sale of Fixed Assets
0.58
Profits on sale of Investments
2.15
43.90
16.36
5.47
11.56
Provision Written Back
13.00
Others
19.56
11.57
56.07
0.43
0.80
Operating Profit
19.39
-14.79
61.88
-35.08
-6.83
Interest
1.01
1.33
1.22
0.74
0.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.61
1.29
1.15
0.39
0.38
Other Interest
0.41
0.03
0.07
0.34
0.29
PBDT
18.38
-16.12
60.66
-35.82
-7.50
Depreciation
4.74
4.70
4.51
3.70
3.45
Profit Before Taxation & Exceptional Items
13.64
-20.81
56.14
-39.52
-10.94
Exceptional Income / Expenses
Profit Before Tax
13.64
-20.81
56.14
-39.52
-10.94
Provision for Tax
5.69
-3.30
22.80
0.08
-2.41
Current Income Tax
1.77
10.50
Deferred Tax
3.92
-3.30
12.30
-3.66
-2.41
Other taxes
0.00
-3.30
0.00
0.08
-2.41
Profit After Tax
7.95
-17.51
33.35
-39.60
-8.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.95
-17.51
33.35
-39.60
-8.54
Profit Balance B/F
441.63
459.15
425.83
465.44
473.99
Appropriations
449.58
441.65
459.17
425.84
465.46
Other Appropriation
0.03
0.02
0.02
0.02
0.01
Earnings Per Share
1.00
-2.00
4.00
-5.00
-1.00
Adjusted EPS
1.00
-2.00
4.00
-5.00
-1.00