(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
37.19
35.02
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
37.19
35.02
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
5.67
5.34
Net Sales
31.52
29.67
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
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
1.49
1.31
1.08
1.15
0.97
Salaries, Wages & Bonus
1.36
1.18
0.99
1.04
0.90
Contributions to EPF & Pension Funds
0.09
0.08
0.06
0.06
0.06
Workmen and Staff Welfare Expenses
Other Employees Cost
0.05
0.05
0.03
0.04
0.00
Other Manufacturing Expenses
0.22
0.06
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.22
0.06
0.00
0.00
0.00
General and Administration Expenses
1.83
1.67
1.50
2.80
2.60
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.01
0.00
0.01
0.00
Professional and legal fees
0.83
0.28
0.19
1.56
0.85
Traveling and conveyance
0.08
0.00
0.00
0.01
Other Administration
0.92
1.38
1.31
1.23
1.76
Selling and Distribution Expenses
0.05
0.06
0.03
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.05
0.06
0.03
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
6.64
4.02
0.01
5.91
4.66
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6.57
2.48
5.80
4.66
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.06
1.54
0.01
0.11
0.00
Less: Expenses Capitalised
Total Expenditure
10.17
7.05
2.64
9.91
8.26
Operating Profit (Excl OI)
21.35
22.63
-2.64
-9.91
-8.26
Other Income
0.02
0.01
2.28
0.16
8.42
Interest Received
0.02
0.16
0.16
0.16
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.01
8.26
Foreign Exchange Gains
2.13
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
21.37
22.64
-0.35
-9.75
0.16
Interest
10.97
5.89
0.01
0.01
0.01
InterestonDebenture / Bonds
Interest on Term Loan
10.97
5.86
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.00
0.00
Other Interest
0.00
0.02
0.00
0.01
0.01
PBDT
10.39
16.75
-0.36
-9.76
0.15
Profit Before Taxation & Exceptional Items
10.39
16.75
-0.36
-9.76
0.15
Exceptional Income / Expenses
-1.36
-1.41
-1.18
Profit Before Tax
10.39
15.39
-0.36
-11.17
-1.03
Provision for Tax
-0.67
2.40
0.19
Other taxes
-0.67
2.40
0.00
0.19
0.00
Profit After Tax
11.06
12.99
-0.36
-11.36
-1.03
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-101.64
Consolidated Net Profit
11.06
12.99
-0.36
-11.36
-102.67
Profit Balance B/F
-290.10
-303.09
-302.73
-291.37
-188.70
Appropriations
-279.04
-290.10
-303.09
-302.73
-291.37
Earnings Per Share
1.00
1.00
0.00
-1.00
-10.00
Adjusted EPS
1.00
1.00
0.00
-1.00
-10.00