(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2005
Mar 2004
Gross Sales
56.60
28.60
7.10
5.95
7.14
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
0.20
1.90
5.95
7.14
Revenue from property development
Other Operational Income
54.00
27.20
0.00
0.00
0.00
Net Sales
56.60
28.60
7.10
5.95
7.14
Increase/Decrease in Stock
0.40
-0.70
0.50
Raw Material Consumed
19.90
11.40
2.50
0.15
0.20
Other Direct Purchases / Brought in cost
19.90
11.40
2.50
0.15
0.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
2.30
0.20
0.63
0.47
Electricity & Power
3.30
2.30
0.20
0.63
0.47
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
13.60
7.70
3.20
1.71
1.80
Salaries, Wages & Bonus
12.30
6.80
2.80
1.41
1.51
Contributions to EPF & Pension Funds
1.00
0.60
0.30
0.24
0.25
Workmen and Staff Welfare Expenses
0.30
0.30
0.10
Other Employees Cost
0.00
0.00
0.00
0.05
0.04
Other Manufacturing Expenses
23.20
10.60
1.20
1.13
1.09
Sub-contracted / Out sourced services
Processing Charges
11.50
6.20
0.80
Repairs and Maintenance
0.90
0.50
0.10
0.25
0.23
Packing Material Consumed
Other Mfg Exp
10.80
3.90
0.30
0.88
0.86
General and Administration Expenses
5.00
4.40
3.10
1.07
1.28
Rent , Rates & Taxes
0.90
0.60
0.30
0.12
0.13
Insurance
0.00
0.00
0.01
0.01
Professional and legal fees
1.90
2.10
2.10
0.14
0.26
Traveling and conveyance
1.80
1.20
0.20
0.35
0.41
Other Administration
2.20
1.70
0.70
0.80
0.87
Selling and Distribution Expenses
0.60
1.20
0.10
0.12
0.15
Advertisement & Sales Promotion
0.30
0.30
0.10
0.12
0.15
Sales Commissions & Incentives
0.30
1.00
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
2.70
2.80
0.40
0.14
0.78
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
0.02
Other Miscellaneous Expenses
2.70
2.80
0.40
0.14
0.76
Less: Expenses Capitalised
Total Expenditure
68.50
39.70
11.10
4.94
5.76
Operating Profit (Excl OI)
-11.90
-11.10
-4.10
1.01
1.38
Other Income
4.40
5.00
3.50
0.34
0.38
Interest Received
2.00
2.50
3.40
0.02
0.05
Dividend Received
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.17
Provision Written Back
0.70
1.00
0.05
0.31
Others
1.70
1.50
0.10
0.09
0.03
Operating Profit
-7.50
-6.10
-0.60
1.35
1.76
Interest
3.00
0.10
0.10
0.01
0.01
InterestonDebenture / Bonds
Interest on Term Loan
1.00
0.60
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.01
0.01
Other Interest
1.90
-0.60
0.10
0.00
0.00
PBDT
-10.50
-6.20
-0.60
1.34
1.76
Depreciation
8.40
4.70
0.60
8.12
9.65
Profit Before Taxation & Exceptional Items
-18.80
-10.90
-1.30
-6.78
-7.89
Exceptional Income / Expenses
Profit Before Tax
-18.80
-10.90
-1.30
-6.78
-7.89
Provision for Tax
-0.60
-0.90
-0.20
-2.73
-2.80
Current Income Tax
0.00
0.00
Deferred Tax
-0.60
-0.90
-0.20
-2.73
-2.80
Other taxes
-0.60
-0.90
-0.20
0.00
0.00
Profit After Tax
-18.30
-10.00
-1.10
-4.06
-5.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.30
2.50
Consolidated Net Profit
-11.90
-7.40
-1.10
-4.06
-5.09
Adjustments to PAT
-1.80
0.00
Profit Balance B/F
-38.40
-29.10
-28.00
-0.04
-0.06
Appropriations
-50.30
-38.40
-29.10
-4.10
-5.14
General Reserves
-4.07
-5.10
Earnings Per Share
-3.00
-2.00
0.00
-1.00
-1.00
Adjusted EPS
-3.00
-2.00
0.00
-1.00
-1.00