(Rs.in Million)
Particulars
Mar 2023
Mar 2011
Mar 2010
Jun 2009
Mar 2008
Gross Sales
1300.00
15.20
10.10
37.80
25.50
Sales
1300.00
9.10
4.40
23.70
23.30
Job Work/ Contract Receipts
Processing Charges / Service Income
2.30
Revenue from property development
Other Operational Income
0.00
6.10
5.70
14.20
0.00
Net Sales
1300.00
15.20
10.10
37.80
25.50
Increase/Decrease in Stock
-123.90
-3.40
0.70
18.60
-23.50
Raw Material Consumed
1203.00
14.30
3.80
2.50
34.70
Other Direct Purchases / Brought in cost
1203.00
14.30
3.80
2.50
34.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.90
0.20
0.30
0.90
0.70
Electricity & Power
4.90
0.20
0.30
0.90
0.70
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
53.30
3.10
2.10
6.60
8.20
Salaries, Wages & Bonus
52.40
2.50
1.90
6.00
7.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.90
Other Employees Cost
0.00
0.60
0.20
0.60
0.70
Other Manufacturing Expenses
12.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
11.40
0.00
0.00
0.00
0.00
General and Administration Expenses
43.10
6.20
3.40
27.90
24.90
Rent , Rates & Taxes
18.50
1.80
1.30
14.10
0.00
Insurance
0.60
0.10
0.00
0.20
0.20
Printing and stationery
0.40
0.10
0.10
0.40
0.60
Professional and legal fees
9.50
1.90
0.40
1.70
1.70
Traveling and conveyance
10.10
0.30
0.20
0.70
0.90
Other Administration
14.20
2.30
1.50
11.50
22.40
Selling and Distribution Expenses
34.80
0.30
0.20
0.90
5.10
Advertisement & Sales Promotion
13.70
0.20
0.10
0.60
4.40
Sales Commissions & Incentives
4.10
0.10
0.10
0.30
0.60
Freight and Forwarding
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.70
0.20
2.90
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.20
0.00
2.60
0.20
Less: Expenses Capitalised
Total Expenditure
1227.90
21.00
10.60
60.20
50.30
Operating Profit (Excl OI)
72.10
-5.80
-0.50
-22.40
-24.80
Other Income
8.80
0.20
2.70
0.50
6.00
Interest Received
6.80
0.00
5.30
Profit on sale of Fixed Assets
Profits on sale of Investments
2.50
Foreign Exchange Gains
0.20
0.30
Others
1.70
0.20
0.20
0.50
0.40
Operating Profit
80.80
-5.60
2.20
-21.90
-18.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
Other Interest
0.00
0.00
0.00
2.40
0.00
PBDT
80.80
-5.70
2.20
-24.40
-18.80
Depreciation
2.20
9.20
7.10
3.40
0.70
Profit Before Taxation & Exceptional Items
78.60
-14.90
-4.80
-27.80
-19.40
Exceptional Income / Expenses
Profit Before Tax
78.60
-14.90
-4.80
-27.80
-19.40
Provision for Tax
16.90
-0.10
0.10
0.10
Current Income Tax
16.90
-0.10
0.10
Other taxes
0.00
-0.10
0.00
0.10
0.10
Profit After Tax
61.80
-14.80
-4.80
-27.90
-19.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.80
-14.80
-4.80
-27.90
-19.50
Profit Balance B/F
-126.80
-32.80
-27.90
0.00
-421.40
Appropriations
-65.10
-47.60
-32.80
-27.90
-440.90
Earnings Per Share
0.00
0.00
0.00
-1.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00