(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
237.20
161.40
129.30
246.90
203.60
Job Work/ Contract Receipts
Processing Charges / Service Income
234.70
155.90
121.40
232.30
183.10
Revenue from property development
Other Operational Income
2.60
5.50
8.00
14.60
20.50
Net Sales
237.20
161.40
129.30
246.90
203.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.30
8.60
7.10
6.30
10.30
Electricity & Power
10.30
8.60
7.10
6.30
10.30
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
11.70
11.40
13.00
16.00
27.00
Salaries, Wages & Bonus
10.20
10.00
11.60
14.30
23.90
Contributions to EPF & Pension Funds
1.10
1.00
1.10
1.30
2.00
Workmen and Staff Welfare Expenses
0.40
0.30
0.30
0.50
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
43.80
34.50
28.60
50.20
66.80
Sub-contracted / Out sourced services
Repairs and Maintenance
15.70
8.10
4.30
12.20
7.10
Packing Material Consumed
Other Mfg Exp
28.20
26.40
24.30
38.00
59.80
General and Administration Expenses
139.60
109.60
68.00
106.20
134.10
Rent , Rates & Taxes
1.50
1.50
1.50
1.70
1.70
Insurance
8.80
10.30
11.80
5.80
6.40
Printing and stationery
0.40
0.20
0.20
0.50
0.40
Professional and legal fees
117.70
85.70
44.70
89.30
112.20
Traveling and conveyance
1.30
1.30
1.10
1.80
3.30
Other Administration
11.20
11.90
9.80
8.90
13.40
Selling and Distribution Expenses
1.00
0.40
0.40
0.30
14.30
Advertisement & Sales Promotion
1.00
0.40
0.40
0.30
0.30
Sales Commissions & Incentives
13.90
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
0.80
0.00
0.50
Bad debts /advances written off
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
0.00
0.50
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
207.20
164.50
117.00
179.10
253.00
Operating Profit (Excl OI)
30.00
-3.20
12.30
67.90
-49.30
Other Income
31.00
11.00
6.90
48.50
3.20
Interest Received
29.80
6.20
6.30
3.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.20
36.70
1.30
Others
1.30
4.70
0.40
8.80
1.80
Operating Profit
61.10
7.80
19.20
116.40
-46.10
Interest
0.20
0.30
0.10
0.20
80.30
InterestonDebenture / Bonds
Interest on Term Loan
54.10
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.10
0.20
26.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
60.80
7.50
19.10
116.10
-126.40
Depreciation
412.10
419.00
418.60
419.80
432.90
Profit Before Taxation & Exceptional Items
-351.30
-411.50
-399.50
-303.70
-559.30
Exceptional Income / Expenses
Profit Before Tax
-351.30
-411.50
-399.50
-303.70
-559.30
Provision for Tax
0.00
-200.60
Current Income Tax
0.00
-5.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-351.30
-411.50
-399.50
-303.70
-358.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.70
-1.60
1.80
-0.30
Consolidated Net Profit
-352.00
-413.00
-397.80
-303.70
-359.00
Profit Balance B/F
-700.40
-287.40
110.40
414.10
773.10
Appropriations
-1052.40
-700.40
-287.40
110.40
414.10
Earnings Per Share
-2.00
-2.00
-2.00
-2.00
-2.00
Adjusted EPS
-2.00
-2.00
-2.00
-2.00
-2.00