(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
41.20
120.10
217.94
215.52
362.38
Sales
41.20
120.10
217.94
215.52
362.38
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
41.20
120.10
217.94
215.52
362.38
Increase/Decrease in Stock
2.80
12.50
-6.76
-7.34
-2.32
Raw Material Consumed
5.10
46.10
197.42
213.82
331.06
Other Direct Purchases / Brought in cost
5.10
46.10
197.42
213.82
331.06
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
10.40
11.90
10.13
11.64
4.68
Salaries, Wages & Bonus
10.30
11.70
10.09
11.64
4.68
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.20
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
24.00
43.50
16.79
12.50
7.24
Rent , Rates & Taxes
6.20
14.00
5.83
5.90
2.51
Professional and legal fees
0.30
0.27
0.12
0.32
Traveling and conveyance
0.30
0.10
0.01
0.20
0.10
Other Administration
17.80
29.20
10.69
6.47
4.41
Selling and Distribution Expenses
0.40
0.20
1.89
1.89
4.05
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
42.70
114.10
219.46
232.51
344.72
Operating Profit (Excl OI)
-1.50
6.00
-1.52
-16.99
17.66
Other Income
5.40
0.30
9.94
10.15
6.83
Interest Received
2.30
9.87
8.63
6.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.10
0.30
0.07
1.52
0.78
Operating Profit
3.80
6.30
8.42
-6.84
24.49
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.50
0.40
0.06
0.00
0.00
PBDT
3.30
5.90
8.34
-6.84
24.49
Depreciation
2.40
2.90
2.38
1.47
0.46
Profit Before Taxation & Exceptional Items
1.00
3.10
5.96
-8.31
24.03
Exceptional Income / Expenses
Profit Before Tax
1.00
3.10
5.96
-8.31
24.03
Provision for Tax
0.70
0.20
-0.20
6.08
Current Income Tax
0.70
0.50
0.93
6.08
Other taxes
0.70
0.00
-0.93
0.00
6.08
Profit After Tax
0.20
2.90
6.15
-8.31
17.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.20
2.90
6.15
-8.31
17.95
Profit Balance B/F
0.50
-3.80
-9.99
44.37
27.86
Appropriations
0.80
-1.00
-3.84
36.05
45.81
Other Appropriation
46.04
-0.06
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00