(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
9.00
8.10
Raw Material Consumed
14.20
Other Direct Purchases / Brought in cost
14.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1.00
2.30
1.70
Salaries, Wages & Bonus
0.90
2.20
1.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
2.90
2.80
3.10
Rent , Rates & Taxes
0.30
0.40
0.60
Professional and legal fees
1.40
0.60
1.50
Other Administration
1.20
1.80
0.90
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
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
Less: Expenses Capitalised
Total Expenditure
3.90
14.10
27.10
Operating Profit (Excl OI)
-3.90
-0.80
-1.50
Interest Received
5.60
4.10
3.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
1.80
3.40
2.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
1.00
1.60
0.90
Profit Before Taxation & Exceptional Items
0.50
1.60
1.10
Exceptional Income / Expenses
Profit Before Tax
0.50
1.60
1.10
Provision for Tax
0.00
0.70
0.30
Current Income Tax
0.30
0.40
0.30
Deferred Tax
-0.20
0.20
0.00
Profit After Tax
0.50
0.90
0.80
Consolidated Net Profit
0.50
0.90
0.80
Profit Balance B/F
3.60
2.70
1.00
Appropriations
4.10
3.60
1.80
Earnings Per Share
0.00
0.00
0.00