Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
126.26
42.80
31.08
12.36
31.46
Job Work/ Contract Receipts
Processing Charges / Service Income
126.26
42.80
31.08
12.36
31.46
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
126.26
41.34
29.83
11.46
31.46
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
0.49
0.24
Electricity & Power
0.49
0.24
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
11.12
4.11
3.44
7.59
7.37
Salaries, Wages & Bonus
9.87
3.80
3.43
7.47
7.32
Contributions to EPF & Pension Funds
0.26
0.13
Workmen and Staff Welfare Expenses
0.13
0.18
0.00
0.12
0.05
Other Employees Cost
0.86
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
33.92
14.40
11.59
10.26
13.13
Rent , Rates & Taxes
2.97
3.47
3.45
4.25
6.28
Insurance
0.04
0.18
0.03
0.02
0.01
Printing and stationery
1.02
1.29
0.42
0.76
0.65
Professional and legal fees
17.55
3.69
3.51
2.24
3.66
Traveling and conveyance
1.33
1.66
0.84
1.64
0.92
Other Administration
12.34
5.77
4.19
2.99
2.52
Selling and Distribution Expenses
6.55
7.55
0.77
2.41
2.82
Advertisement & Sales Promotion
6.38
7.54
0.67
0.86
1.31
Sales Commissions & Incentives
0.10
0.01
0.09
0.40
1.51
Handling and Clearing Charges
0.07
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.14
0.00
Miscellaneous Expenses
8.93
0.73
4.67
0.78
1.18
Bad debts /advances written off
0.19
0.73
0.06
0.04
0.25
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
7.88
Other Miscellaneous Expenses
0.86
0.00
4.61
0.74
0.93
Less: Expenses Capitalised
Total Expenditure
61.00
27.03
20.46
21.04
24.50
Operating Profit (Excl OI)
65.26
14.32
9.37
-9.58
6.95
Other Income
26.26
6.11
2.64
3.07
0.09
Interest Received
1.05
0.52
0.08
0.08
0.04
Dividend Received
0.04
0.00
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
25.00
1.84
1.50
0.19
Provision Written Back
0.04
Others
0.18
3.72
1.06
2.73
0.06
Operating Profit
91.52
20.43
12.00
-6.51
7.05
Interest
2.37
3.01
2.99
3.28
2.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.34
0.59
0.08
0.31
0.01
Other Interest
2.03
2.42
2.91
2.97
2.40
PBDT
89.16
17.41
9.01
-9.79
4.64
Depreciation
2.53
1.68
1.54
1.59
1.59
Profit Before Taxation & Exceptional Items
86.63
15.73
7.47
-11.38
3.05
Exceptional Income / Expenses
-0.66
Profit Before Tax
85.97
15.73
7.47
-11.38
3.05
Provision for Tax
20.75
0.49
0.25
0.22
0.55
Current Income Tax
20.46
0.16
Deferred Tax
0.01
0.25
0.25
0.22
0.39
Other taxes
0.28
0.49
0.25
0.22
0.00
Profit After Tax
65.22
15.25
7.22
-11.60
2.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
115.00
20.50
-0.99
-4.51
0.02
Consolidated Net Profit
176.44
35.75
6.24
-16.12
2.51
Profit Balance B/F
13.40
-22.35
-27.71
-11.60
-16.41
Appropriations
189.84
13.40
-21.48
-27.71
-13.89