(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
806.97
532.26
0.00
0.00
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
806.97
532.26
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
790.72
523.45
Other Direct Purchases / Brought in cost
790.72
523.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
0.13
0.20
0.28
Electricity & Power
0.10
0.00
0.13
0.20
0.28
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
7.41
6.04
8.56
9.14
8.79
Salaries, Wages & Bonus
7.41
6.04
8.56
9.10
8.74
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.04
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.13
0.12
0.01
0.05
0.06
Sub-contracted / Out sourced services
Repairs and Maintenance
0.13
0.12
0.01
0.05
0.06
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
12.65
9.65
5.41
11.95
12.49
Rent , Rates & Taxes
2.88
1.04
1.06
1.07
1.94
Printing and stationery
0.22
0.26
0.04
0.16
0.41
Professional and legal fees
7.10
5.74
2.45
5.99
6.01
Traveling and conveyance
1.69
1.82
1.61
4.46
3.94
Other Administration
2.44
2.60
1.86
4.73
4.13
Selling and Distribution Expenses
0.24
0.18
0.38
2.87
7.07
Advertisement & Sales Promotion
0.24
0.18
0.38
2.10
3.75
Sales Commissions & Incentives
0.78
3.32
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
0.56
1.44
3.61
2.20
3.11
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
0.56
1.44
3.61
2.20
3.11
Less: Expenses Capitalised
Total Expenditure
811.80
540.88
18.10
26.41
31.81
Operating Profit (Excl OI)
-4.83
-8.62
-18.10
-26.41
-31.81
Other Income
76.55
43.85
42.49
56.31
66.87
Interest Received
73.77
43.85
42.49
56.31
66.87
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.78
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
71.73
35.23
24.39
29.90
35.06
Interest
6.08
0.03
0.02
0.01
0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.41
0.03
0.02
0.01
0.01
Other Interest
5.67
0.00
0.00
0.00
0.01
PBDT
65.65
35.20
24.36
29.89
35.04
Depreciation
0.11
0.12
0.14
0.17
0.21
Profit Before Taxation & Exceptional Items
65.54
35.08
24.22
29.72
34.83
Exceptional Income / Expenses
Profit Before Tax
65.54
35.08
24.22
29.72
34.83
Provision for Tax
18.23
9.76
6.86
8.09
9.06
Current Income Tax
18.23
9.76
6.86
8.09
9.06
Other taxes
18.23
9.76
6.86
8.09
9.06
Profit After Tax
47.31
25.32
17.36
21.63
25.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.31
25.32
17.36
21.63
25.77
Profit Balance B/F
415.38
390.05
372.70
351.06
325.29
Appropriations
462.68
415.38
390.05
372.69
351.06
Earnings Per Share
1.00
1.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00