(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17.60
17.80
20.40
17.70
Sales
17.60
17.80
20.40
17.70
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
17.60
17.80
20.40
17.70
Increase/Decrease in Stock
Raw Material Consumed
17.90
18.10
21.10
18.10
Other Direct Purchases / Brought in cost
17.90
18.10
21.10
18.10
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
3.70
4.70
4.90
4.70
4.50
Salaries, Wages & Bonus
3.60
4.00
4.20
4.00
3.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.70
0.70
0.70
0.60
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
6.80
6.20
6.30
6.00
5.30
Rent , Rates & Taxes
0.20
0.20
0.20
0.20
0.20
Printing and stationery
1.00
0.90
1.00
1.00
0.80
Professional and legal fees
0.70
0.60
0.60
0.70
0.60
Traveling and conveyance
1.20
1.20
1.30
1.10
0.90
Other Administration
5.00
4.50
4.50
4.10
3.70
Selling and Distribution Expenses
0.40
0.30
0.40
0.30
0.30
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
34.10
2.70
5.80
2.40
7.80
Bad debts /advances written off
32.20
1.40
1.20
1.20
5.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.60
0.00
0.00
1.80
Other Miscellaneous Expenses
1.30
1.20
4.60
1.20
1.10
Less: Expenses Capitalised
Total Expenditure
45.10
31.90
35.40
34.50
36.00
Operating Profit (Excl OI)
-45.10
-14.30
-17.70
-14.10
-18.30
Other Income
12.70
14.20
15.50
13.40
13.90
Interest Received
10.70
13.30
14.00
13.40
13.90
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.90
1.30
0.10
Others
2.00
0.00
0.20
0.00
0.00
Operating Profit
-32.40
-0.20
-2.20
-0.70
-4.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-32.40
-0.20
-2.20
-0.70
-4.40
Depreciation
0.00
0.00
0.00
0.00
0.10
Profit Before Taxation & Exceptional Items
-32.40
-0.20
-2.20
-0.70
-4.50
Exceptional Income / Expenses
Profit Before Tax
-32.40
-0.20
-2.20
-0.70
-4.50
Provision for Tax
-8.30
0.00
-0.60
-0.20
-1.00
Deferred Tax
-8.30
0.00
-0.60
-0.20
-1.00
Other taxes
-8.30
0.00
-0.60
-0.20
-1.00
Profit After Tax
-24.20
-0.20
-1.60
-0.50
-3.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-24.20
-0.20
-1.60
-0.50
-3.50
Profit Balance B/F
-6.20
-6.00
-4.40
-4.00
-0.50
Appropriations
-30.40
-6.20
-6.00
-4.40
-4.00
Earnings Per Share
-2.00
0.00
0.00
0.00
0.00
Adjusted EPS
-2.00
0.00
0.00
0.00
0.00