Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
133.10
88.60
80.98
107.09
79.26
Sales
133.10
88.60
80.98
107.09
79.26
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
133.10
88.60
80.98
107.09
79.26
Increase/Decrease in Stock
0.10
-0.70
-0.29
-0.08
0.07
Raw Material Consumed
16.59
29.65
Other Direct Purchases / Brought in cost
16.59
29.65
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
1.40
Electricity & Power
2.10
1.40
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
30.50
22.30
18.77
17.47
13.40
Salaries, Wages & Bonus
30.50
22.30
18.77
17.47
13.40
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
8.70
11.10
0.04
0.73
1.06
Sub-contracted / Out sourced services
Repairs and Maintenance
0.73
1.06
Packing Material Consumed
Other Mfg Exp
8.70
11.10
0.04
0.00
0.00
General and Administration Expenses
60.20
40.50
10.63
11.54
11.05
Rent , Rates & Taxes
7.10
5.60
3.52
2.71
4.45
Insurance
1.90
1.70
1.68
1.17
Printing and stationery
0.10
0.10
0.04
0.07
0.15
Professional and legal fees
4.30
2.90
0.81
5.87
4.97
Traveling and conveyance
0.90
0.30
0.03
0.40
0.49
Other Administration
46.90
30.20
4.58
1.71
1.48
Selling and Distribution Expenses
14.80
13.20
1.42
2.91
2.67
Advertisement & Sales Promotion
0.20
0.00
Sales Commissions & Incentives
Freight and Forwarding
4.30
3.00
1.42
Handling and Clearing Charges
9.50
4.80
0.00
2.91
2.67
Other Selling Expenses
0.80
5.50
0.00
0.00
0.00
Miscellaneous Expenses
6.80
9.10
32.37
28.28
25.56
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.80
9.10
32.37
28.28
25.56
Less: Expenses Capitalised
Total Expenditure
123.20
96.90
79.52
90.49
53.81
Operating Profit (Excl OI)
9.90
-8.30
1.46
16.60
25.46
Other Income
10.30
6.00
10.67
6.04
2.12
Interest Received
6.90
5.80
5.29
3.57
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.45
0.01
Others
3.40
0.20
5.38
1.03
1.01
Operating Profit
20.20
-2.30
12.13
22.64
27.57
Interest
25.80
8.10
12.38
4.55
6.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.04
0.05
0.17
Other Interest
25.80
8.10
12.33
4.50
6.32
PBDT
-5.60
-10.40
-0.25
18.10
21.08
Depreciation
30.70
33.60
41.30
42.13
46.62
Profit Before Taxation & Exceptional Items
-36.30
-44.00
-41.55
-24.03
-25.55
Exceptional Income / Expenses
-21.00
-252.23
Profit Before Tax
-57.30
-44.00
-41.55
-276.26
-25.55
Provision for Tax
4.70
-3.10
0.37
-1.66
-2.27
Current Income Tax
4.70
-3.10
0.37
-1.66
-3.05
Other taxes
4.70
-3.10
0.37
-1.66
0.00
Profit After Tax
-62.00
-40.90
-41.93
-274.60
-23.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-62.00
-40.90
-41.93
-274.60
-23.28
Profit Balance B/F
-452.70
-409.60
-369.35
-90.16
-63.45
Appropriations
-514.70
-450.60
-411.28
-369.35
-86.73
Other Appropriation
-13.00
2.20
-1.67
3.43
Earnings Per Share
-1.00
-1.00
-1.00
-5.00
-1.00
Adjusted EPS
-1.00
-1.00
-1.00
-5.00
-1.00