(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
527.30
341.50
4.20
4.44
778.11
Sales
527.30
341.50
4.20
4.44
778.11
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
526.40
341.30
4.20
4.44
778.11
Increase/Decrease in Stock
-4.80
Raw Material Consumed
512.50
336.00
3.70
3.79
772.81
Other Direct Purchases / Brought in cost
512.50
336.00
3.70
3.79
772.81
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
3.00
2.40
2.00
1.39
1.63
Salaries, Wages & Bonus
3.00
2.40
2.00
1.39
1.63
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.25
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.25
0.00
General and Administration Expenses
3.30
0.90
0.90
2.70
2.34
Rent , Rates & Taxes
0.20
0.00
0.10
Printing and stationery
0.00
0.00
0.10
0.03
0.04
Professional and legal fees
2.50
0.80
0.60
2.12
2.03
Traveling and conveyance
0.09
0.19
Other Administration
0.30
0.10
0.20
0.55
0.28
Selling and Distribution Expenses
0.10
0.10
0.10
0.17
0.40
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
0.10
0.10
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
0.10
0.00
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
514.20
339.40
7.00
8.30
777.18
Operating Profit (Excl OI)
12.30
1.90
-2.80
-3.86
0.93
Other Income
1.90
5.20
2.90
4.28
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.80
5.20
2.00
Others
0.00
0.00
0.90
4.28
0.10
Operating Profit
14.20
7.10
0.10
0.42
1.03
Interest
1.50
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
0.00
0.00
0.00
0.00
Other Interest
0.50
0.00
0.00
0.00
0.00
PBDT
12.70
7.10
0.10
0.42
1.03
Profit Before Taxation & Exceptional Items
11.00
7.10
0.10
0.42
1.03
Exceptional Income / Expenses
Profit Before Tax
11.00
7.10
0.10
0.42
1.03
Provision for Tax
3.70
1.80
0.00
0.11
0.27
Current Income Tax
3.00
1.80
0.00
0.11
0.27
Other taxes
0.00
1.80
0.00
0.11
0.27
Profit After Tax
7.30
5.30
0.10
0.31
0.76
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.30
5.30
0.10
0.31
0.76
Profit Balance B/F
-12.90
-18.20
-18.30
-18.61
-19.37
Appropriations
-5.60
-12.90
-18.20
-18.31
-18.61
Earnings Per Share
2.00
2.00
0.00
0.00
0.00
Adjusted EPS
2.00
2.00
0.00
0.00
0.00