(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14.30
14.27
23.07
25.02
21.08
Job Work/ Contract Receipts
14.30
14.27
23.07
25.02
21.08
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
14.30
14.27
23.07
25.02
21.08
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.96
4.92
6.89
7.68
7.27
Electricity & Power
2.55
4.43
6.45
7.20
6.94
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
0.41
0.49
0.45
0.48
0.33
Employee Cost
8.05
6.64
7.57
9.39
12.01
Salaries, Wages & Bonus
7.59
6.27
7.20
8.70
11.17
Contributions to EPF & Pension Funds
0.41
0.32
0.35
0.64
0.77
Workmen and Staff Welfare Expenses
0.05
0.05
0.03
0.05
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.76
1.46
0.31
0.40
2.32
Sub-contracted / Out sourced services
Repairs and Maintenance
0.73
1.46
0.31
0.40
2.32
Packing Material Consumed
Other Mfg Exp
0.03
0.00
0.00
0.00
0.00
General and Administration Expenses
4.70
6.13
8.02
6.94
3.91
Rent , Rates & Taxes
1.28
1.77
1.62
1.63
0.85
Professional and legal fees
1.41
2.55
4.68
3.28
1.04
Traveling and conveyance
0.12
0.09
0.03
0.26
0.27
Other Administration
2.01
1.81
1.72
2.03
2.01
Selling and Distribution Expenses
0.23
0.23
0.09
0.14
0.45
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
0.14
0.23
0.14
0.27
0.09
Bad debts /advances written off
0.21
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.14
0.23
0.14
0.06
0.09
Less: Expenses Capitalised
Total Expenditure
16.84
19.62
23.03
24.83
26.04
Operating Profit (Excl OI)
-2.54
-5.35
0.03
0.19
-4.96
Other Income
18.03
11.02
5.52
7.54
7.83
Interest Received
8.76
1.61
0.16
0.20
0.19
Dividend Received
0.02
0.02
0.02
0.03
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
9.24
9.39
5.34
7.32
7.61
Operating Profit
15.49
5.67
5.55
7.73
2.87
Interest
0.00
0.00
0.00
0.12
0.39
InterestonDebenture / Bonds
Intereston Fixed deposits
0.12
0.39
Other Interest
0.00
0.00
0.00
0.01
0.00
PBDT
15.49
5.67
5.55
7.61
2.48
Depreciation
1.31
1.74
1.86
1.34
2.10
Profit Before Taxation & Exceptional Items
14.18
3.93
3.69
6.27
0.38
Exceptional Income / Expenses
475.73
-0.12
-0.08
-1.13
-0.65
Profit Before Tax
489.91
3.82
3.61
5.14
-0.27
Provision for Tax
105.00
1.27
0.52
Current Income Tax
105.00
1.27
0.52
Other taxes
105.00
1.27
0.52
0.00
0.00
Profit After Tax
384.91
2.55
3.10
5.14
-0.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
384.91
2.55
3.10
5.14
-0.27
Profit Balance B/F
-140.52
-143.08
-146.17
-151.31
-151.05
Appropriations
244.38
-140.52
-143.08
-146.17
-151.31
Earnings Per Share
169.00
1.00
1.00
2.00
0.00
Adjusted EPS
169.00
1.00
1.00
2.00
0.00