(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
278.80
13.90
10.53
4.87
14.32
Sales
278.80
13.90
10.53
4.87
14.32
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
278.80
13.90
10.53
4.87
14.32
Increase/Decrease in Stock
-32.80
-0.60
0.77
2.10
2.40
Raw Material Consumed
267.70
6.60
3.49
0.00
6.84
Other Direct Purchases / Brought in cost
267.70
6.60
3.49
0.00
6.84
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.05
0.09
0.30
Electricity & Power
0.00
0.00
0.05
0.09
0.30
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
5.90
1.50
0.25
0.11
1.30
Salaries, Wages & Bonus
5.90
1.50
0.21
0.09
1.21
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.05
0.01
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.10
0.50
0.11
0.03
0.71
Sub-contracted / Out sourced services
Processing Charges
0.10
0.03
0.46
Packing Material Consumed
1.40
0.30
0.11
0.00
0.07
Other Mfg Exp
0.60
0.20
0.00
0.00
0.18
General and Administration Expenses
3.70
2.30
1.12
2.00
4.18
Rent , Rates & Taxes
0.90
0.40
0.29
0.55
1.95
Printing and stationery
0.10
0.00
0.01
0.08
0.46
Professional and legal fees
1.50
0.90
0.79
0.50
0.31
Traveling and conveyance
0.20
0.10
0.12
0.13
Other Administration
1.20
0.90
0.03
0.87
1.46
Selling and Distribution Expenses
0.40
0.20
0.06
0.06
1.18
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
0.30
0.10
0.00
0.34
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.34
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
247.20
10.50
5.85
4.39
17.23
Operating Profit (Excl OI)
31.60
3.40
4.68
0.48
-2.91
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.23
Others
0.00
0.00
0.00
0.00
0.15
Operating Profit
31.90
3.40
4.91
0.48
-2.76
Interest
0.30
0.00
0.09
0.03
0.07
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.02
0.03
0.05
Other Interest
0.20
0.00
0.07
0.00
0.02
PBDT
31.60
3.30
4.83
0.46
-2.83
Depreciation
0.50
0.20
0.18
0.33
0.32
Profit Before Taxation & Exceptional Items
31.20
3.20
4.65
0.13
-3.16
Exceptional Income / Expenses
Profit Before Tax
31.20
3.20
4.65
0.13
-3.16
Provision for Tax
8.00
0.80
0.36
0.04
Current Income Tax
7.90
0.60
0.56
0.02
Deferred Tax
0.00
0.20
-0.20
0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.20
2.40
4.29
0.09
-3.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.20
2.40
4.29
0.09
-3.16
Profit Balance B/F
-41.40
-43.80
-48.04
-48.13
-44.97
Appropriations
-18.20
-41.40
-43.75
-48.04
-48.13
Earnings Per Share
3.00
0.00
1.00
0.00
-1.00
Adjusted EPS
3.00
0.00
1.00
0.00
-1.00