Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
146.40
164.20
32.40
1.32
Sales
144.00
158.70
23.70
1.32
Job Work/ Contract Receipts
Processing Charges / Service Income
7.50
Revenue from property development
Other Operational Income
2.40
5.50
1.20
0.00
0.00
Net Sales
146.40
164.20
32.40
1.32
Increase/Decrease in Stock
Raw Material Consumed
1.26
Other Direct Purchases / Brought in cost
1.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
1.20
1.42
0.67
Electricity & Power
0.30
0.30
1.20
1.42
0.67
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
86.40
36.20
5.80
10.28
2.06
Salaries, Wages & Bonus
85.20
34.80
5.10
8.01
1.77
Contributions to EPF & Pension Funds
0.20
0.45
0.13
Workmen and Staff Welfare Expenses
0.50
0.80
0.40
0.78
0.16
Other Employees Cost
0.70
0.60
0.00
1.04
0.00
Other Manufacturing Expenses
0.10
0.50
2.20
3.01
0.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.50
2.20
2.00
0.46
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
1.01
0.24
General and Administration Expenses
96.30
94.60
12.40
5.32
0.94
Rent , Rates & Taxes
17.10
32.90
2.60
1.37
0.32
Printing and stationery
42.10
6.40
0.10
0.22
0.07
Professional and legal fees
30.00
49.10
8.60
1.74
0.16
Traveling and conveyance
0.60
0.80
0.10
Other Administration
7.00
6.20
1.10
1.60
0.39
Selling and Distribution Expenses
0.40
0.70
0.09
Handling and Clearing Charges
0.40
0.60
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.09
Miscellaneous Expenses
18.30
0.50
3.00
15.40
0.13
Bad debts /advances written off
Provision for doubtful debts
7.70
Losson disposal of fixed assets(net)
0.74
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
18.00
0.30
Other Miscellaneous Expenses
0.30
0.20
3.00
6.95
0.13
Less: Expenses Capitalised
Total Expenditure
201.80
132.80
24.60
35.43
5.86
Operating Profit (Excl OI)
-55.40
31.40
7.80
-35.43
-4.54
Other Income
8.70
7.10
23.00
16.08
4.88
Interest Received
6.00
0.10
4.80
0.20
Dividend Received
0.00
0.30
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
0.25
Provision Written Back
2.50
5.10
0.10
1.23
Others
0.20
1.50
18.00
14.59
4.67
Operating Profit
-46.70
38.50
30.80
-19.36
0.34
Interest
16.00
6.40
1.20
1.87
0.00
InterestonDebenture / Bonds
Interest on Term Loan
15.00
4.50
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.00
0.00
Other Interest
0.90
1.80
1.20
1.87
0.00
PBDT
-62.70
32.10
29.60
-21.23
0.34
Depreciation
2.20
0.40
2.09
0.39
Profit Before Taxation & Exceptional Items
-64.90
31.60
29.60
-23.32
-0.06
Exceptional Income / Expenses
14.50
Profit Before Tax
-64.90
31.60
44.20
-23.32
-0.06
Provision for Tax
-35.60
-0.70
6.70
107.52
Current Income Tax
5.80
6.70
Deferred Tax
-35.60
-6.70
107.52
Other taxes
-35.60
0.10
6.70
107.52
0.00
Profit After Tax
-29.30
32.40
37.40
-130.84
-0.06
Extra items
-4.90
1.90
-0.10
-15.45
-10.26
Consolidated Net Profit
-34.20
34.30
37.30
-146.29
-10.31
Profit Balance B/F
211.30
177.00
139.70
285.98
296.29
Appropriations
177.10
211.30
177.00
139.69
285.98
Earnings Per Share
-4.00
4.00
23.00
-81.00
0.00
Adjusted EPS
-4.00
4.00
5.00
-16.00
0.00