(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
53.10
170.20
104.53
50.75
81.86
Sales
53.10
170.20
104.53
50.75
81.86
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
53.10
170.20
104.53
50.75
81.86
Increase/Decrease in Stock
14.40
25.50
-10.87
36.88
11.58
Raw Material Consumed
16.00
112.30
66.46
10.40
58.29
Other Direct Purchases / Brought in cost
16.00
112.30
66.46
10.40
58.29
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.60
1.29
1.81
1.56
Electricity & Power
0.90
0.60
1.29
1.81
1.55
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
0.01
Employee Cost
1.00
1.60
1.25
0.98
1.57
Salaries, Wages & Bonus
1.00
1.60
1.25
0.98
1.57
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.90
0.70
31.71
1.69
0.44
Sub-contracted / Out sourced services
Processing Charges
0.20
0.45
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
7.70
0.70
31.26
1.69
0.44
General and Administration Expenses
7.60
9.60
7.17
4.88
4.26
Rent , Rates & Taxes
0.20
1.40
3.74
1.53
1.04
Insurance
0.00
0.04
0.03
0.02
Printing and stationery
0.10
0.10
0.06
0.02
Professional and legal fees
3.70
4.70
1.18
1.21
1.56
Traveling and conveyance
0.50
0.10
0.08
0.57
0.08
Other Administration
3.60
3.40
2.16
2.12
1.63
Selling and Distribution Expenses
1.80
0.10
0.03
0.11
2.27
Advertisement & Sales Promotion
1.50
0.10
0.03
0.11
0.49
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
0.00
0.00
1.78
Miscellaneous Expenses
1.40
1.64
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
0.00
1.64
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
51.00
150.40
98.68
56.76
79.97
Operating Profit (Excl OI)
2.10
19.80
5.85
-6.00
1.88
Other Income
7.90
6.50
4.09
13.56
9.70
Interest Received
7.90
6.50
3.58
12.83
6.45
Dividend Received
0.00
0.00
0.01
0.00
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
2.03
Others
0.00
0.00
0.50
0.72
1.14
Operating Profit
10.00
26.30
9.94
7.56
11.59
Interest
0.00
0.00
0.02
5.06
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
0.02
0.02
Other Interest
0.00
0.00
0.00
5.04
0.19
PBDT
10.00
26.30
9.92
2.50
11.39
Depreciation
0.00
0.00
0.04
0.05
0.06
Profit Before Taxation & Exceptional Items
10.00
26.20
9.88
2.45
11.33
Exceptional Income / Expenses
Profit Before Tax
10.00
26.20
9.88
2.45
11.33
Provision for Tax
2.50
4.10
4.20
0.61
2.99
Current Income Tax
2.50
6.80
4.20
0.53
2.51
Deferred Tax
0.00
0.00
0.00
0.00
-0.25
Other taxes
0.10
-2.70
0.00
0.09
0.73
Profit After Tax
7.40
22.10
5.68
1.84
8.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.05
0.00
0.00
Consolidated Net Profit
7.40
22.10
5.73
1.84
8.34
Profit Balance B/F
195.50
173.30
167.62
165.78
157.44
Appropriations
202.90
195.50
173.35
167.62
165.78
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00