(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
140.90
210.40
410.84
551.09
507.00
Sales
140.90
210.40
410.84
551.09
507.00
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
140.90
210.40
410.84
551.09
507.00
Increase/Decrease in Stock
-8.80
32.10
-20.69
-24.60
-26.42
Raw Material Consumed
131.10
218.30
483.42
528.22
488.59
Other Direct Purchases / Brought in cost
131.10
218.30
483.42
528.22
488.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.20
0.08
0.36
0.23
Electricity & Power
0.40
0.08
0.10
0.08
Oil, Fuel & Natural gas
0.10
0.20
0.00
0.26
0.15
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
0.80
0.40
2.93
3.02
1.90
Salaries, Wages & Bonus
0.80
0.40
2.93
2.81
1.79
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.21
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.70
0.10
0.16
2.94
0.74
Sub-contracted / Out sourced services
Processing Charges
0.21
0.02
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.70
0.10
0.16
2.74
0.72
General and Administration Expenses
1.50
1.50
2.76
8.02
5.64
Rent , Rates & Taxes
0.10
0.00
0.61
0.73
0.18
Printing and stationery
0.00
0.00
0.05
0.11
0.10
Professional and legal fees
1.00
0.70
0.57
4.71
1.43
Traveling and conveyance
0.20
0.01
0.39
0.18
Other Administration
0.30
0.70
1.31
2.30
3.67
Selling and Distribution Expenses
6.00
1.90
19.79
20.65
3.13
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
0.10
0.10
0.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.09
0.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.04
Less: Expenses Capitalised
Total Expenditure
131.70
254.60
488.45
538.71
473.99
Operating Profit (Excl OI)
9.30
-44.20
-77.61
12.38
33.01
Other Income
22.60
77.00
89.32
22.73
0.53
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.73
Others
22.60
77.00
88.59
22.73
0.53
Operating Profit
31.90
32.80
11.71
35.11
33.54
Interest
2.90
0.80
9.31
9.66
10.39
InterestonDebenture / Bonds
Interest on Term Loan
1.44
Intereston Fixed deposits
Bank Charges etc
0.00
0.07
0.76
1.04
Other Interest
2.90
0.80
7.80
8.90
9.36
PBDT
29.00
32.00
2.41
25.45
23.14
Depreciation
1.00
1.20
1.23
1.00
0.38
Profit Before Taxation & Exceptional Items
28.00
30.80
1.18
24.45
22.77
Exceptional Income / Expenses
Profit Before Tax
28.00
30.80
1.18
24.45
22.77
Provision for Tax
8.10
8.60
0.29
6.30
6.15
Current Income Tax
8.10
8.60
0.29
6.30
6.15
Other taxes
8.10
8.60
0.29
6.30
6.15
Profit After Tax
19.80
22.20
0.88
18.15
16.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.80
22.20
0.88
18.15
16.61
Profit Balance B/F
22.20
19.00
18.15
29.57
12.95
Appropriations
42.10
41.30
19.03
47.72
29.57
Other Appropriation
19.00
29.57
Earnings Per Share
0.00
0.00
0.00
3.00
54.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00