(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2018
Mar 2017
Mar 2016
Gross Sales
1445.40
431.40
5.02
14.54
108.85
Job Work/ Contract Receipts
Processing Charges / Service Income
9.20
5.02
14.54
108.85
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1445.40
431.40
5.02
14.54
108.85
Increase/Decrease in Stock
-0.10
Raw Material Consumed
1315.70
400.70
Other Direct Purchases / Brought in cost
1315.70
400.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.60
0.08
0.65
1.42
Electricity & Power
0.20
0.60
0.08
0.65
1.42
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
15.30
7.40
6.11
18.03
29.35
Salaries, Wages & Bonus
6.60
6.10
5.58
17.27
28.30
Contributions to EPF & Pension Funds
1.30
0.80
0.44
0.50
0.49
Workmen and Staff Welfare Expenses
0.30
0.30
0.08
0.25
0.56
Other Employees Cost
7.20
0.20
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
23.20
18.40
2.85
7.02
29.59
Rent , Rates & Taxes
1.60
4.50
1.12
3.74
8.83
Printing and stationery
0.02
0.07
0.10
Professional and legal fees
14.30
8.00
0.86
1.30
16.68
Traveling and conveyance
1.20
1.20
0.19
0.05
0.83
Other Administration
7.30
5.80
0.85
1.91
3.97
Selling and Distribution Expenses
0.10
3.24
83.47
Advertisement & Sales Promotion
0.10
3.24
83.47
Sales Commissions & Incentives
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
64.20
0.50
0.17
19.78
66.22
Bad debts /advances written off
58.00
18.75
0.49
Provision for doubtful debts
3.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
0.50
0.17
1.01
65.72
Less: Expenses Capitalised
Total Expenditure
1418.60
427.60
9.31
48.71
210.04
Operating Profit (Excl OI)
26.80
3.80
-4.29
-34.17
-101.19
Other Income
4.20
6.40
56.09
2.75
4.55
Interest Received
0.40
1.30
0.09
0.16
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.50
52.48
2.54
0.93
Foreign Exchange Gains
0.30
0.03
Others
3.50
3.60
3.50
0.05
3.53
Operating Profit
31.00
10.20
51.80
-31.42
-96.64
Interest
3.40
0.30
2.27
2.51
6.74
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.20
2.21
2.37
6.11
Intereston Fixed deposits
Bank Charges etc
3.20
0.00
0.06
0.14
0.63
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
27.50
9.90
49.53
-33.93
-103.38
Depreciation
2.40
1.60
0.20
0.81
1.16
Profit Before Taxation & Exceptional Items
25.20
8.30
49.33
-34.74
-104.54
Exceptional Income / Expenses
Profit Before Tax
25.20
8.30
49.33
-34.74
-104.54
Provision for Tax
-1.10
1.30
0.26
Other taxes
-1.10
0.00
0.00
0.26
0.00
Profit After Tax
26.20
7.10
49.33
-35.00
-104.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.70
0.20
Consolidated Net Profit
26.90
7.30
49.33
-35.00
-104.54
Profit Balance B/F
-325.90
-333.20
-851.77
-816.77
-712.23
Appropriations
-299.00
-325.90
-802.43
-851.77
-816.77
Other Appropriation
0.10
0.00
Earnings Per Share
0.00
0.00
1.00
-1.00
-2.00
Adjusted EPS
0.00
0.00
1.00
-1.00
-2.00