(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
147.28
53.00
4.16
7.09
61.81
Sales
147.28
53.00
4.16
7.09
61.81
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
147.28
53.00
4.16
7.09
61.81
Increase/Decrease in Stock
Raw Material Consumed
100.96
30.80
3.07
4.59
55.66
Other Direct Purchases / Brought in cost
100.96
30.80
3.07
4.59
55.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.09
0.07
0.03
0.02
0.02
Electricity & Power
0.09
0.07
0.03
0.02
0.02
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
12.12
2.17
0.87
0.50
0.37
Salaries, Wages & Bonus
12.12
2.17
0.87
0.50
0.37
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
0.20
0.12
0.26
0.38
0.09
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.20
0.12
0.26
0.38
0.09
General and Administration Expenses
2.51
1.85
0.54
0.86
0.85
Rent , Rates & Taxes
1.05
1.04
0.28
0.51
0.33
Printing and stationery
0.02
0.02
0.03
0.03
Professional and legal fees
0.24
0.20
0.01
0.01
0.02
Traveling and conveyance
0.07
0.27
0.02
0.10
0.33
Other Administration
1.21
0.62
0.22
0.32
0.48
Selling and Distribution Expenses
0.13
0.14
0.05
0.02
0.03
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
0.45
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
0.45
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
116.44
35.15
4.80
6.38
57.02
Operating Profit (Excl OI)
30.84
17.85
-0.64
0.71
4.79
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
2.99
0.00
0.00
Operating Profit
30.84
17.85
2.35
0.71
4.79
Interest
0.43
0.49
1.05
0.52
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.38
0.47
Intereston Fixed deposits
Bank Charges etc
0.04
0.01
0.00
0.00
0.00
Other Interest
0.00
0.00
1.05
0.52
0.00
PBDT
30.41
17.36
1.30
0.19
4.79
Depreciation
9.80
5.83
5.85
5.99
4.76
Profit Before Taxation & Exceptional Items
20.61
11.54
-4.55
-5.80
0.03
Exceptional Income / Expenses
Profit Before Tax
20.61
11.54
-4.55
-5.80
0.03
Provision for Tax
3.09
1.73
0.01
Current Income Tax
3.09
1.73
0.01
Other taxes
3.09
1.73
0.00
0.00
0.01
Profit After Tax
17.52
9.81
-4.55
-5.80
0.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.52
9.81
-4.55
-5.80
0.02
Profit Balance B/F
-13.56
-23.36
-18.81
-13.01
-13.03
Appropriations
3.96
-13.56
-23.36
-18.81
-13.01
Earnings Per Share
3.00
4.00
-2.00
-2.00
0.00
Adjusted EPS
3.00
4.00
-2.00
-2.00
0.00