(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
141.90
75.60
30.80
56.60
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8.30
0.80
Revenue from property development
43.50
59.70
30.80
56.60
Other Operational Income
90.10
3.90
0.00
0.00
0.00
Net Sales
141.90
75.60
30.80
56.60
0.00
Increase/Decrease in Stock
-170.80
34.60
-29.60
13.30
-24.40
Raw Material Consumed
3.60
24.40
Other Direct Purchases / Brought in cost
3.60
24.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.30
2.60
0.00
0.40
0.40
Electricity & Power
4.30
2.60
0.00
0.40
0.40
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
20.00
7.90
1.40
4.50
4.30
Salaries, Wages & Bonus
19.20
7.30
1.10
4.10
4.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.80
0.70
0.30
0.40
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
266.70
99.10
67.10
43.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
266.70
99.10
67.10
43.50
0.00
General and Administration Expenses
17.50
9.00
5.60
6.60
11.50
Rent , Rates & Taxes
2.40
1.50
1.60
2.90
6.20
Printing and stationery
0.10
0.10
0.10
0.20
0.40
Professional and legal fees
9.50
4.80
1.60
1.80
3.00
Traveling and conveyance
3.10
1.60
0.30
0.40
1.50
Other Administration
5.00
2.60
2.30
1.80
1.90
Selling and Distribution Expenses
7.10
2.00
0.60
3.00
1.00
Advertisement & Sales Promotion
6.40
2.00
0.60
3.00
1.00
Sales Commissions & Incentives
0.00
Freight and Forwarding
0.00
Handling and Clearing Charges
0.70
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.60
1.20
8.50
0.40
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
7.30
Other Miscellaneous Expenses
2.60
1.20
1.20
0.40
0.40
Less: Expenses Capitalised
Total Expenditure
147.40
160.10
53.60
71.80
17.50
Operating Profit (Excl OI)
-5.50
-84.50
-22.80
-15.20
-17.50
Other Income
14.90
63.60
13.50
12.00
2.00
Interest Received
4.80
0.40
0.70
1.60
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
14.50
4.30
1.80
Provision Written Back
43.10
8.40
6.50
Others
10.10
5.70
0.00
4.00
0.00
Operating Profit
9.40
-20.90
-9.30
-3.20
-15.60
Interest
9.50
1.90
0.90
15.80
4.40
InterestonDebenture / Bonds
Intereston Fixed deposits
3.80
1.70
0.60
8.40
Bank Charges etc
0.10
0.20
0.00
0.00
0.00
Other Interest
5.60
0.00
0.30
7.40
4.40
PBDT
-0.10
-22.80
-10.20
-19.00
-20.00
Depreciation
13.40
2.20
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
-13.50
-24.90
-10.30
-19.00
-20.00
Exceptional Income / Expenses
-10.50
Profit Before Tax
-24.00
-24.90
-10.30
-19.00
-20.00
Provision for Tax
14.50
0.00
Other taxes
14.50
0.00
0.00
0.00
0.00
Profit After Tax
-38.50
-24.90
-10.30
-19.00
-20.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-38.40
-24.90
-10.30
-19.00
-20.00
Profit Balance B/F
192.90
205.70
216.00
235.00
255.10
Appropriations
154.50
180.80
205.70
216.00
235.00
Other Appropriation
-2.40
-12.10
Earnings Per Share
-5.00
-3.00
-1.00
-3.00
-3.00
Adjusted EPS
-5.00
-3.00
-1.00
-3.00
-3.00