(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Gross Sales
247.90
13.00
3.61
Job Work/ Contract Receipts
Processing Charges / Service Income
247.90
13.00
3.61
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
0.30
Raw Material Consumed
225.70
11.50
Other Direct Purchases / Brought in cost
225.70
11.50
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1.60
2.90
3.30
Salaries, Wages & Bonus
1.60
2.90
3.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.00
0.01
Sub-contracted / Out sourced services
Processing Charges
0.10
0.00
0.01
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
1.10
0.80
0.90
Rent , Rates & Taxes
0.10
0.00
Printing and stationery
0.00
0.00
Professional and legal fees
0.60
0.50
0.35
Traveling and conveyance
0.00
0.00
0.00
Other Administration
0.50
0.30
0.54
Selling and Distribution Expenses
0.10
0.10
0.93
Advertisement & Sales Promotion
0.00
0.10
Sales Commissions & Incentives
0.93
Freight and Forwarding
0.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
228.50
15.80
5.14
Operating Profit (Excl OI)
19.30
-2.80
-1.53
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
6.10
1.84
Foreign Exchange Gains
0.00
Operating Profit
19.60
3.30
0.31
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.00
0.10
Profit Before Taxation & Exceptional Items
17.90
1.50
-1.64
Exceptional Income / Expenses
Profit Before Tax
17.90
1.50
-1.64
Provision for Tax
4.90
0.12
Current Income Tax
4.90
0.14
Profit After Tax
13.00
1.50
-1.75
Consolidated Net Profit
13.00
1.50
-1.75
Profit Balance B/F
-1.00
-5.40
-4.83
Appropriations
11.90
-3.90
-6.58
Other Appropriation
-1.60
-2.90
-1.18
Earnings Per Share
0.00
0.00
0.00