Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Gross Sales
114.18
22.34
37.74
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
114.18
22.34
37.74
Increase/Decrease in Stock
-5.89
-1.79
-2.38
Raw Material Consumed
49.58
9.05
39.54
Other Direct Purchases / Brought in cost
49.58
9.05
39.54
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.13
Electricity & Power
0.17
0.13
Oil, Fuel & Natural gas
0.03
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
35.17
12.26
0.25
Salaries, Wages & Bonus
34.88
12.17
0.24
Contributions to EPF & Pension Funds
0.21
Workmen and Staff Welfare Expenses
0.09
0.02
Other Employees Cost
0.08
0.00
0.00
Other Manufacturing Expenses
9.40
1.09
0.02
Sub-contracted / Out sourced services
5.62
0.18
Processing Charges
3.47
0.81
Packing Material Consumed
0.09
0.09
Other Mfg Exp
0.22
0.00
0.02
General and Administration Expenses
46.92
15.12
1.00
Rent , Rates & Taxes
23.96
7.40
0.20
Printing and stationery
0.92
0.30
0.07
Professional and legal fees
6.07
2.82
0.45
Traveling and conveyance
1.80
0.41
0.01
Other Administration
11.53
3.31
0.28
Selling and Distribution Expenses
6.42
1.26
Advertisement & Sales Promotion
0.76
0.12
Sales Commissions & Incentives
0.56
0.04
Freight and Forwarding
5.11
1.11
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.40
9.25
0.16
Bad debts /advances written off
0.75
8.81
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.14
Losson sale of non-trade current investments
0.06
Other Miscellaneous Expenses
1.59
0.31
0.09
Less: Expenses Capitalised
Total Expenditure
144.21
46.37
38.59
Operating Profit (Excl OI)
-30.03
-24.03
-0.86
Other Income
16.21
6.45
8.23
Interest Received
3.51
6.22
8.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-13.82
-17.58
7.37
InterestonDebenture / Bonds
Interest on Term Loan
3.42
1.06
1.69
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
-17.69
-18.80
5.68
Exceptional Income / Expenses
Profit Before Tax
-17.69
-18.80
5.68
Provision for Tax
0.46
1.53
Current Income Tax
0.46
1.53
Profit After Tax
-18.15
-18.80
4.15
Consolidated Net Profit
-18.15
-18.80
4.15
Adjustments to PAT
-0.29
-0.06
Profit Balance B/F
24.35
45.75
11.21
Appropriations
5.92
26.89
15.36
Earnings Per Share
0.00
0.00
0.00