(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
334.50
26.50
23.80
7.30
Job Work/ Contract Receipts
Processing Charges / Service Income
25.20
26.50
17.50
7.30
Revenue from property development
Other Operational Income
0.00
0.00
6.30
0.00
0.00
Net Sales
334.50
26.50
23.80
7.30
Increase/Decrease in Stock
Raw Material Consumed
237.30
Other Direct Purchases / Brought in cost
237.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
14.20
9.00
1.30
1.20
Salaries, Wages & Bonus
14.20
9.00
1.30
1.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
38.70
5.80
7.10
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
3.30
0.00
Packing Material Consumed
Other Mfg Exp
38.70
2.50
7.10
0.00
0.00
General and Administration Expenses
8.40
3.20
1.60
0.30
0.10
Rent , Rates & Taxes
0.10
0.10
0.10
0.00
Insurance
0.30
0.20
0.30
0.10
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
7.30
2.30
0.90
0.10
Traveling and conveyance
0.00
0.00
0.00
0.10
Other Administration
0.70
0.70
0.30
0.10
0.10
Selling and Distribution Expenses
0.00
0.00
0.10
Advertisement & Sales Promotion
0.00
0.00
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.80
0.30
0.00
0.00
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
Other Miscellaneous Expenses
1.80
0.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
300.50
18.30
10.10
1.60
0.10
Operating Profit (Excl OI)
34.10
8.20
13.70
5.60
-0.10
Other Income
3.00
2.20
0.20
0.10
3.30
Interest Received
1.80
1.20
0.10
0.00
0.00
Dividend Received
0.00
0.20
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Others
1.20
0.00
0.10
0.10
3.10
Operating Profit
37.10
10.40
13.90
5.70
3.20
Interest
2.80
1.90
3.30
2.30
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
1.10
0.70
0.10
0.00
Other Interest
0.00
0.90
2.60
2.20
0.10
PBDT
34.30
8.50
10.60
3.40
3.10
Depreciation
3.10
3.10
3.10
1.70
0.70
Profit Before Taxation & Exceptional Items
31.10
5.40
7.50
1.70
2.40
Exceptional Income / Expenses
Profit Before Tax
31.10
5.40
7.50
1.70
2.40
Provision for Tax
9.50
0.80
1.50
-3.10
0.70
Current Income Tax
9.50
0.10
0.00
0.50
Deferred Tax
0.00
0.70
1.50
1.70
0.20
Other taxes
0.00
0.00
0.00
-3.10
0.00
Profit After Tax
21.60
4.60
6.00
4.80
1.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.90
-1.30
-1.70
Consolidated Net Profit
20.70
3.30
4.30
4.80
1.70
Profit Balance B/F
1977.00
1973.70
1969.50
1964.60
1963.00
Appropriations
1997.70
1977.00
1973.70
1969.50
1964.60
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00