Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
27.80
14.60
16.70
42.56
92.50
Job Work/ Contract Receipts
Processing Charges / Service Income
27.80
14.60
16.70
42.56
92.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
27.80
14.60
16.70
42.56
92.50
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
1.00
0.40
0.47
0.83
Electricity & Power
0.80
1.00
0.40
0.47
0.83
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
12.90
8.60
11.30
13.60
12.32
Salaries, Wages & Bonus
7.20
7.10
8.60
10.82
9.26
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
0.30
0.20
0.34
0.11
Other Employees Cost
5.30
1.20
2.50
2.44
2.95
Other Manufacturing Expenses
12.10
19.20
8.50
17.66
28.69
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
12.10
19.20
8.50
17.66
28.69
General and Administration Expenses
5.60
6.40
6.80
4.68
12.10
Rent , Rates & Taxes
1.10
0.90
0.70
0.88
2.76
Insurance
0.10
0.20
0.20
0.18
0.07
Printing and stationery
0.00
0.10
0.10
0.22
0.20
Professional and legal fees
2.10
2.80
2.30
0.73
0.27
Traveling and conveyance
1.00
0.50
0.50
1.12
2.47
Other Administration
2.30
2.40
3.50
2.66
8.79
Selling and Distribution Expenses
0.60
0.20
0.50
1.05
1.11
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
0.00
19.79
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
19.79
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
32.00
35.40
27.50
57.25
55.05
Operating Profit (Excl OI)
-4.20
-20.80
-10.80
-14.69
37.46
Other Income
0.70
0.50
2.40
1.73
0.66
Interest Received
0.00
0.30
1.80
0.88
0.11
Profit on sale of Fixed Assets
0.48
Profits on sale of Investments
Provision Written Back
0.50
0.10
0.60
0.78
0.06
Others
0.10
0.00
0.00
0.08
0.00
Operating Profit
-3.50
-20.30
-8.40
-12.96
38.11
Interest
0.30
0.50
0.60
9.26
10.97
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.30
0.50
0.60
9.26
10.97
PBDT
-3.90
-20.90
-9.00
-22.22
27.15
Depreciation
8.90
18.20
13.70
17.60
20.10
Profit Before Taxation & Exceptional Items
-12.80
-39.10
-22.70
-39.82
7.05
Exceptional Income / Expenses
Profit Before Tax
-12.80
-39.10
-22.70
-39.82
7.05
Provision for Tax
-8.30
2.00
-3.00
-12.95
1.38
Current Income Tax
-0.03
0.96
Deferred Tax
-8.30
2.00
-3.00
-13.44
1.38
Other taxes
-8.30
2.00
-3.00
0.51
-0.96
Profit After Tax
-4.50
-41.10
-19.70
-26.87
5.67
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4.50
-41.10
-19.70
-26.87
5.67
Profit Balance B/F
-36.20
4.80
24.50
51.38
86.08
Appropriations
-40.70
-36.20
4.80
24.52
91.75
Earnings Per Share
0.00
-4.00
-2.00
-3.00
1.00
Adjusted EPS
0.00
-4.00
-2.00
-3.00
1.00