(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
180.06
80.52
44.74
131.90
79.10
Job Work/ Contract Receipts
Processing Charges / Service Income
180.06
80.52
44.74
131.90
79.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1.89
1.68
Net Sales
178.17
78.84
44.74
131.90
79.10
Increase/Decrease in Stock
-64.19
-0.02
0.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.62
3.84
4.66
Electricity & Power
4.72
3.59
4.39
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
0.91
0.25
0.28
0.00
0.00
Employee Cost
36.51
17.87
16.66
25.80
11.60
Salaries, Wages & Bonus
34.01
16.61
15.55
23.80
11.60
Contributions to EPF & Pension Funds
1.55
1.07
0.88
1.50
Workmen and Staff Welfare Expenses
0.95
0.19
0.24
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
70.10
3.85
5.22
Sub-contracted / Out sourced services
Processing Charges
3.35
2.59
2.57
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
66.74
1.27
2.64
0.00
0.00
General and Administration Expenses
16.60
10.51
9.07
38.00
34.20
Rent , Rates & Taxes
2.13
2.87
4.08
0.00
0.00
Printing and stationery
0.30
0.11
0.08
Professional and legal fees
3.62
2.41
1.08
Traveling and conveyance
2.28
0.57
0.33
Other Administration
10.13
4.76
3.51
38.00
34.20
Selling and Distribution Expenses
0.36
0.15
0.10
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
1.05
1.20
0.56
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
1.05
1.20
0.56
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
66.06
37.39
36.27
64.40
45.80
Operating Profit (Excl OI)
112.11
41.45
8.47
67.50
33.30
Other Income
0.20
0.08
0.04
0.00
Interest Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.08
0.04
0.00
0.00
Operating Profit
112.31
41.53
8.51
67.50
33.30
Interest
45.81
44.42
20.76
19.30
18.90
InterestonDebenture / Bonds
Interest on Term Loan
45.36
44.16
20.39
Intereston Fixed deposits
Bank Charges etc
0.26
0.10
0.24
0.40
Other Interest
0.20
0.16
0.14
18.90
18.90
PBDT
66.50
-2.89
-12.26
48.20
14.40
Depreciation
66.41
66.47
67.08
67.00
49.30
Profit Before Taxation & Exceptional Items
0.08
-69.36
-79.34
-18.80
-34.80
Exceptional Income / Expenses
Profit Before Tax
0.08
-69.36
-79.34
-18.80
-34.80
Other taxes
-3.06
0.00
0.00
0.00
0.00
Profit After Tax
3.14
-69.36
-79.34
-18.80
-34.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.14
-69.36
-79.34
-18.80
-34.80
Profit Balance B/F
-202.35
-132.99
-53.65
-34.80
Appropriations
-199.21
-202.35
-132.99
-53.70
-34.80
Earnings Per Share
0.00
-3.00
-4.00
-1.00
-2.00
Adjusted EPS
0.00
-3.00
-4.00
-1.00
-2.00