(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1093.10
515.80
1083.90
Sales
1093.10
515.80
1083.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1093.10
515.80
1083.90
Increase/Decrease in Stock
-5.50
79.90
-89.70
Raw Material Consumed
1084.00
372.10
1164.70
Purchases Raw Materials
1084.00
372.10
1164.70
Other Direct Purchases / Brought in cost
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
2.20
0.70
0.40
Salaries, Wages & Bonus
2.20
0.70
0.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
5.40
1.60
0.80
Rent , Rates & Taxes
1.10
0.00
0.40
Professional and legal fees
3.40
0.40
0.20
Traveling and conveyance
0.10
0.10
Other Administration
0.90
1.20
0.30
Selling and Distribution Expenses
0.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
9.30
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.70
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
1096.20
454.30
1076.30
Operating Profit (Excl OI)
-3.10
61.50
7.60
Other Income
15.70
39.10
12.40
Interest Received
13.80
9.80
11.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
12.60
100.60
20.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.60
12.00
23.60
Profit Before Taxation & Exceptional Items
10.70
88.30
-3.90
Exceptional Income / Expenses
Profit Before Tax
10.70
88.30
-3.90
Provision for Tax
3.80
0.60
Current Income Tax
3.80
0.60
Profit After Tax
6.90
87.70
-3.90
Consolidated Net Profit
6.90
87.70
-3.90
Profit Balance B/F
81.40
-6.30
-2.40
Appropriations
88.30
81.40
-6.30
Earnings Per Share
4.00
418.00
-19.00
Adjusted EPS
3.00
358.00
-16.00