(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
62.20
67.80
65.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.10
0.00
Increase/Decrease in Stock
3.10
-4.70
-17.90
Raw Material Consumed
60.20
71.10
81.70
Other Direct Purchases / Brought in cost
60.20
71.10
81.70
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.00
3.30
1.90
Salaries, Wages & Bonus
2.00
3.30
1.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
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
General and Administration Expenses
1.10
1.90
1.30
Printing and stationery
0.00
0.10
Professional and legal fees
0.50
1.40
0.80
Other Administration
0.60
0.30
0.40
Selling and Distribution Expenses
0.70
0.40
0.10
Advertisement & Sales Promotion
0.00
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.10
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.70
0.20
0.10
Miscellaneous Expenses
0.40
0.70
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
0.40
0.70
0.00
Less: Expenses Capitalised
Total Expenditure
67.60
72.70
67.00
Operating Profit (Excl OI)
-5.40
-4.90
-1.80
Interest Received
4.20
2.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-0.90
-2.40
0.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-1.00
-2.40
0.60
Exceptional Income / Expenses
Profit Before Tax
-1.00
-2.40
0.60
Profit After Tax
-1.00
-2.40
0.50
Consolidated Net Profit
-1.00
-2.40
0.50
Profit Balance B/F
135.80
138.20
137.70
Appropriations
134.80
135.80
138.20
General Reserves
134.80
135.80
138.20
Earnings Per Share
-2.00
-5.00
1.00
Adjusted EPS
-2.00
-5.00
1.00