(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
38.23
46.55
63.83
130.93
249.37
Sales
38.23
46.55
63.83
130.93
249.37
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
38.23
46.55
63.83
130.93
249.37
Increase/Decrease in Stock
6.58
-6.58
Raw Material Consumed
28.12
39.65
69.79
128.98
246.77
Other Direct Purchases / Brought in cost
28.12
39.65
69.79
128.98
246.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.01
Electricity & Power
0.01
0.01
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
0.27
0.41
0.17
0.06
0.29
Salaries, Wages & Bonus
0.27
0.39
0.17
0.06
0.27
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.03
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.17
0.24
0.36
0.65
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.24
0.36
0.65
General and Administration Expenses
2.21
1.22
1.57
3.64
3.54
Rent , Rates & Taxes
0.00
0.05
0.00
0.06
0.04
Printing and stationery
0.01
0.00
0.01
Professional and legal fees
1.59
0.41
0.52
3.45
3.35
Traveling and conveyance
0.05
Other Administration
0.62
0.74
1.04
0.13
0.14
Selling and Distribution Expenses
0.03
0.04
0.20
0.31
0.56
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
0.00
4.57
0.10
4.56
0.01
Bad debts /advances written off
3.29
Provision for doubtful debts
1.28
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
4.56
0.01
Less: Expenses Capitalised
Total Expenditure
30.80
52.46
65.49
137.92
251.82
Operating Profit (Excl OI)
7.42
-5.91
-1.67
-7.00
-2.45
Other Income
5.24
4.06
1.24
7.13
2.63
Interest Received
2.99
4.06
1.24
3.74
2.63
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
2.25
0.00
0.00
3.39
0.00
Operating Profit
12.66
-1.84
-0.42
0.13
0.19
Interest
0.50
0.16
0.28
0.60
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.02
0.01
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.26
0.59
0.00
Other Interest
0.50
0.16
0.00
0.00
0.00
PBDT
12.16
-2.00
-0.70
-0.47
0.18
Depreciation
0.01
0.02
0.04
0.09
0.01
Profit Before Taxation & Exceptional Items
12.15
-2.02
-0.74
-0.56
0.18
Exceptional Income / Expenses
Profit Before Tax
12.15
-2.02
-0.74
-0.56
0.18
Provision for Tax
2.03
-0.19
-0.61
-0.01
0.09
Current Income Tax
2.03
0.03
Deferred Tax
-0.19
-0.61
-0.01
0.05
Other taxes
2.03
-0.19
-0.61
-0.01
0.00
Profit After Tax
10.13
-1.82
-0.13
-0.55
0.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.13
-1.82
-0.13
-0.55
0.09
Profit Balance B/F
-0.18
1.65
1.78
2.32
2.23
Appropriations
9.95
-0.18
1.65
1.78
2.32
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