Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
19.04
4.36
5.99
16.13
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
19.04
4.36
5.99
16.13
Increase/Decrease in Stock
0.02
-0.02
Raw Material Consumed
10.74
2.34
Other Direct Purchases / Brought in cost
10.74
2.34
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.63
3.49
Electricity & Power
1.63
3.49
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
1.55
3.23
2.03
3.09
5.27
Salaries, Wages & Bonus
1.36
1.63
1.48
2.80
4.83
Contributions to EPF & Pension Funds
0.05
0.07
0.07
0.17
0.29
Workmen and Staff Welfare Expenses
0.09
0.11
0.06
0.12
0.15
Other Employees Cost
0.06
1.42
0.42
0.00
0.00
Other Manufacturing Expenses
0.36
1.39
Sub-contracted / Out sourced services
Repairs and Maintenance
0.36
0.95
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.44
General and Administration Expenses
1.20
1.27
1.19
1.28
1.69
Rent , Rates & Taxes
0.01
0.01
Insurance
0.01
0.01
0.02
0.06
0.05
Printing and stationery
0.03
0.03
0.03
0.07
0.11
Professional and legal fees
0.90
0.87
0.83
0.91
0.87
Traveling and conveyance
0.08
0.11
0.08
0.01
0.01
Other Administration
0.26
0.37
0.32
0.24
0.66
Selling and Distribution Expenses
6.57
1.90
0.03
0.01
Advertisement & Sales Promotion
0.02
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.57
1.90
0.00
0.00
0.01
Miscellaneous Expenses
1.19
0.19
83.54
0.37
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
2.91
0.35
Other Miscellaneous Expenses
1.19
0.19
0.00
80.63
0.02
Less: Expenses Capitalised
Total Expenditure
21.27
8.91
3.22
89.92
12.22
Operating Profit (Excl OI)
-2.23
-4.55
-3.22
-83.94
3.91
Other Income
5.48
9.94
12.52
5.87
4.67
Interest Received
2.83
4.77
4.88
4.70
4.45
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.65
5.18
7.64
1.17
0.22
Operating Profit
3.25
5.39
9.30
-78.07
8.59
Interest
0.07
0.01
0.00
0.00
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.07
0.01
0.00
0.00
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
3.17
5.39
9.29
-78.07
8.58
Depreciation
0.09
0.11
0.17
0.27
0.59
Profit Before Taxation & Exceptional Items
3.09
5.28
9.12
-78.34
7.99
Exceptional Income / Expenses
0.08
Profit Before Tax
3.09
5.28
9.12
-78.34
8.08
Provision for Tax
0.12
-0.08
2.07
-20.15
2.21
Current Income Tax
0.60
0.68
0.65
0.95
1.99
Deferred Tax
-0.50
-0.78
1.42
-21.10
0.22
Other taxes
0.03
0.02
0.00
0.00
0.00
Profit After Tax
2.96
5.36
7.06
-58.19
5.87
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.01
0.12
0.09
0.01
Other Consolidated Items
-9.62
27.17
20.82
Consolidated Net Profit
-6.67
32.65
27.96
-58.18
5.87
Adjustments to PAT
-17.52
1.06
Profit Balance B/F
105.46
72.82
44.86
120.56
113.62
Appropriations
98.79
105.46
72.82
44.86
120.56
Earnings Per Share
-2.00
11.00
9.00
-19.00
2.00
Adjusted EPS
-2.00
11.00
9.00
-19.00
2.00