Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
76.72
13.92
5.11
8.10
12.53
Sales
55.72
13.92
5.11
8.10
12.53
Job Work/ Contract Receipts
Processing Charges / Service Income
21.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
76.72
13.92
5.11
8.10
12.53
Increase/Decrease in Stock
13.41
8.07
-0.37
-3.20
0.05
Raw Material Consumed
31.31
1.33
4.15
9.69
10.01
Opening Raw Materials
7.30
2.96
3.13
2.68
3.16
Purchases Raw Materials
4.98
3.98
8.76
8.47
Closing Raw Materials
0.18
7.30
2.96
3.13
2.68
Other Direct Purchases / Brought in cost
24.19
0.70
1.39
1.06
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.04
0.03
0.03
0.11
0.13
Electricity & Power
0.04
0.03
0.03
0.10
0.12
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.01
0.01
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
1.38
1.87
0.53
0.66
0.70
Salaries, Wages & Bonus
1.37
1.86
0.52
0.62
0.61
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.01
0.01
0.05
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.21
0.63
0.57
1.12
1.26
Sub-contracted / Out sourced services
Processing Charges
0.18
0.59
0.54
0.98
1.16
Repairs and Maintenance
0.00
0.02
0.03
0.03
Packing Material Consumed
Other Mfg Exp
0.03
0.05
0.01
0.10
0.08
General and Administration Expenses
8.90
1.93
2.48
2.74
3.08
Rent , Rates & Taxes
1.20
0.49
0.39
0.46
0.52
Insurance
0.03
0.04
0.04
0.04
0.08
Printing and stationery
0.02
Professional and legal fees
5.80
1.09
0.37
0.40
0.34
Traveling and conveyance
0.31
Other Administration
1.85
0.31
1.68
1.85
2.14
Selling and Distribution Expenses
5.26
0.03
0.02
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.21
0.14
Bad debts /advances written off
0.11
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.16
0.03
Other Miscellaneous Expenses
0.05
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
60.71
13.90
7.41
11.16
15.38
Operating Profit (Excl OI)
16.01
0.03
-2.30
-3.05
-2.86
Other Income
2.48
2.63
2.56
2.92
2.79
Interest Received
2.39
2.13
2.10
3.02
2.77
Dividend Received
0.00
0.00
0.00
0.02
0.02
Profit on sale of Fixed Assets
0.18
Profits on sale of Investments
0.07
0.21
0.26
-0.12
Others
0.01
0.29
0.02
0.01
0.01
Operating Profit
18.49
2.66
0.27
-0.13
-0.06
InterestonDebenture / Bonds
Interest on Term Loan
1.03
Intereston Fixed deposits
Other Interest
0.05
0.00
0.00
0.00
0.00
PBDT
17.40
2.66
0.27
-0.13
-0.06
Depreciation
0.07
0.02
0.18
0.18
0.18
Profit Before Taxation & Exceptional Items
17.33
2.65
0.09
-0.31
-0.24
Exceptional Income / Expenses
Profit Before Tax
17.33
2.65
0.09
-0.31
-0.24
Provision for Tax
4.77
0.68
0.56
-0.03
-0.02
Current Income Tax
4.65
0.68
0.54
Deferred Tax
0.02
-0.03
-0.02
Other taxes
4.77
0.68
0.00
-0.03
-0.02
Profit After Tax
12.56
1.97
-0.47
-0.28
-0.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.56
1.97
-0.47
-0.28
-0.22
Profit Balance B/F
42.20
40.23
40.70
40.98
41.20
Appropriations
54.76
42.20
40.23
40.70
40.98
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00