(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
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
Increase/Decrease in Stock
-44.40
5.50
Raw Material Consumed
503.00
117.90
Other Direct Purchases / Brought in cost
503.00
117.90
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
1.90
1.10
0.60
0.38
0.27
Salaries, Wages & Bonus
1.90
1.10
0.60
0.38
0.26
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.10
0.00
0.00
0.00
0.00
General and Administration Expenses
1.90
2.40
0.70
1.69
0.54
Rent , Rates & Taxes
0.10
1.70
0.34
Printing and stationery
0.01
0.03
Professional and legal fees
1.40
0.60
0.50
1.09
0.39
Other Administration
0.50
0.10
0.20
0.25
0.12
Selling and Distribution Expenses
2.60
0.80
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
465.10
127.70
1.30
2.07
0.81
Operating Profit (Excl OI)
19.30
0.00
-1.30
-2.07
-0.81
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
19.30
0.00
-1.30
-2.07
-0.81
Interest
0.00
1.40
0.00
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
1.20
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
19.30
-1.40
-1.30
-2.07
-0.81
Depreciation
0.80
0.00
0.00
0.01
0.01
Profit Before Taxation & Exceptional Items
18.50
-1.40
-1.40
-2.09
-0.82
Exceptional Income / Expenses
Profit Before Tax
18.50
-1.40
-1.40
-2.09
-0.82
Provision for Tax
4.10
0.00
0.00
0.00
Deferred Tax
0.10
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.50
-1.40
-1.40
-2.09
-0.82
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
Consolidated Net Profit
14.50
-1.40
-1.40
-2.09
-0.82
Profit Balance B/F
-16.60
-15.30
-13.90
-11.82
-10.73
Appropriations
-2.10
-16.60
-15.30
-13.90
-11.55
Earnings Per Share
2.00
0.00
0.00
0.00
0.00
Adjusted EPS
2.00
0.00
0.00
0.00
0.00