(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
145.80
216.30
176.83
156.67
456.13
Sales
145.80
216.20
176.82
156.67
456.13
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
145.80
216.30
176.83
156.67
456.13
Increase/Decrease in Stock
20.50
26.50
-22.70
18.34
-17.87
Raw Material Consumed
123.00
184.70
195.57
133.86
473.47
Other Direct Purchases / Brought in cost
123.00
184.70
195.57
133.86
473.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.18
0.09
Electricity & Power
0.18
0.09
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
0.30
1.00
1.10
0.86
1.87
Salaries, Wages & Bonus
0.30
1.00
1.10
0.86
1.87
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.70
1.10
1.10
1.21
1.49
Rent , Rates & Taxes
0.79
0.77
Professional and legal fees
0.80
1.00
0.96
0.29
0.58
Other Administration
0.90
0.10
0.14
0.14
0.15
Selling and Distribution Expenses
0.13
0.10
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
0.20
1.20
0.70
0.93
0.23
Bad debts /advances written off
1.00
0.62
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
0.70
0.31
0.23
Less: Expenses Capitalised
Total Expenditure
145.60
214.50
175.77
155.51
459.39
Operating Profit (Excl OI)
0.20
1.70
1.06
1.16
-3.25
Other Income
0.10
0.20
0.00
0.00
0.00
Interest Received
0.10
0.20
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
0.20
1.90
1.06
1.17
-3.25
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.90
1.03
0.06
0.00
PBDT
0.10
1.00
0.02
1.05
-3.25
Depreciation
0.10
0.20
0.32
0.42
0.56
Profit Before Taxation & Exceptional Items
0.00
0.80
-0.29
0.63
-3.82
Exceptional Income / Expenses
0.50
2.20
14.71
0.35
7.19
Profit Before Tax
0.50
3.00
14.42
0.98
3.37
Provision for Tax
0.10
0.30
0.10
0.28
1.06
Current Income Tax
0.10
0.30
0.06
0.30
1.10
Deferred Tax
0.00
0.00
0.04
-0.02
-0.04
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.40
2.70
14.32
0.70
2.32
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.40
2.70
14.32
0.70
2.32
Profit Balance B/F
22.60
20.00
5.64
4.94
2.63
Appropriations
23.10
22.60
19.96
5.64
4.94
Earnings Per Share
0.00
0.00
1.00
0.00
0.00
Adjusted EPS
0.00
0.00
1.00
0.00
0.00