(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
258.30
264.40
133.40
137.48
416.67
Sales
250.30
264.40
133.40
137.48
416.67
Job Work/ Contract Receipts
Processing Charges / Service Income
8.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
258.30
264.40
133.40
137.48
416.67
Increase/Decrease in Stock
-16.50
-10.00
-0.60
19.04
-8.21
Raw Material Consumed
247.60
249.90
151.70
60.17
146.74
Other Direct Purchases / Brought in cost
247.60
249.90
151.70
60.17
146.74
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
16.20
7.10
3.30
2.89
5.74
Salaries, Wages & Bonus
15.80
6.80
3.30
2.80
5.44
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.30
0.00
0.09
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
0.10
0.30
0.04
2.94
Sub-contracted / Out sourced services
Packing Material Consumed
0.20
0.10
0.30
0.04
2.94
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
12.90
5.30
1.80
6.86
30.46
Rent , Rates & Taxes
3.70
1.70
0.70
1.40
2.62
Professional and legal fees
4.40
2.20
0.20
2.39
6.03
Traveling and conveyance
0.90
Other Administration
4.80
1.50
0.80
3.08
21.81
Selling and Distribution Expenses
6.00
7.50
8.00
44.88
164.58
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.82
2.29
Miscellaneous Expenses
2.30
5.40
0.60
2.26
9.24
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
2.30
5.40
0.60
2.26
9.24
Less: Expenses Capitalised
Total Expenditure
269.40
265.30
165.10
136.13
351.49
Operating Profit (Excl OI)
-11.10
-1.00
-31.70
1.34
65.18
Other Income
17.90
9.40
36.40
1.91
2.94
Interest Received
0.10
0.20
1.91
1.63
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.40
0.30
4.20
1.31
Others
6.30
9.10
32.00
0.00
0.00
Operating Profit
6.80
8.40
4.70
3.25
68.12
Interest
0.40
2.80
3.00
8.89
8.78
InterestonDebenture / Bonds
Interest on Term Loan
0.40
2.70
2.70
8.54
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.35
0.49
Other Interest
0.00
-0.20
0.00
0.00
8.29
PBDT
6.40
5.60
1.70
-5.64
59.34
Depreciation
0.10
0.10
0.60
0.53
0.64
Profit Before Taxation & Exceptional Items
6.30
5.50
1.20
-6.17
58.70
Exceptional Income / Expenses
Profit Before Tax
6.30
5.50
1.20
-6.17
58.70
Provision for Tax
1.70
1.60
0.20
-0.08
16.35
Current Income Tax
1.70
0.70
0.30
16.43
Deferred Tax
0.00
-0.10
-0.09
-0.08
Other taxes
0.00
1.60
0.00
-0.08
0.00
Profit After Tax
4.60
3.90
1.00
-6.09
42.35
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.60
3.90
1.00
-6.09
42.35
Profit Balance B/F
7.20
61.70
60.70
66.81
24.46
Appropriations
11.80
65.60
61.70
60.72
66.81
Earnings Per Share
0.00
0.00
0.00
-1.00
9.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00