Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3.20
2.80
2.60
2.99
5.81
Job Work/ Contract Receipts
Processing Charges / Service Income
3.20
2.80
2.60
2.99
5.81
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3.20
2.80
2.60
2.99
5.81
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
0.10
0.10
0.16
0.18
0.66
Electricity & Power
0.10
0.10
0.16
0.18
0.66
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
8.30
7.80
7.78
8.45
13.27
Salaries, Wages & Bonus
7.80
7.30
7.27
7.89
12.48
Contributions to EPF & Pension Funds
0.50
0.50
0.51
0.54
0.69
Workmen and Staff Welfare Expenses
0.00
0.02
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.10
0.00
0.02
0.09
Sub-contracted / Out sourced services
0.09
Packing Material Consumed
Other Mfg Exp
0.00
0.10
0.00
0.02
0.01
General and Administration Expenses
6.00
5.00
5.15
7.82
10.81
Rent , Rates & Taxes
1.50
1.50
1.39
1.50
2.05
Insurance
0.20
0.20
0.23
0.30
0.45
Printing and stationery
0.10
0.10
0.09
0.65
0.72
Professional and legal fees
2.80
1.80
1.79
3.78
4.94
Traveling and conveyance
0.20
0.10
0.21
0.42
0.72
Other Administration
1.30
1.40
1.65
1.60
2.64
Selling and Distribution Expenses
0.40
0.20
0.41
0.81
0.72
Advertisement & Sales Promotion
0.20
0.20
0.33
0.32
0.31
Sales Commissions & Incentives
Freight and Forwarding
0.20
0.00
0.00
0.25
0.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.08
0.25
0.18
Miscellaneous Expenses
2.00
2.50
1.45
71.02
8.14
Bad debts /advances written off
1.00
0.66
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.17
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.62
0.17
Other Miscellaneous Expenses
2.00
1.40
1.45
67.40
6.15
Less: Expenses Capitalised
Total Expenditure
16.90
15.70
14.95
88.30
33.69
Operating Profit (Excl OI)
-13.70
-12.90
-12.36
-85.31
-27.88
Other Income
27.30
29.80
27.10
39.64
42.80
Interest Received
20.70
18.60
19.91
26.15
32.57
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.60
11.20
7.19
13.50
10.23
Operating Profit
13.60
16.90
14.74
-45.67
14.92
Interest
4.00
4.00
3.88
4.93
4.93
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
4.00
4.00
3.88
4.93
4.92
PBDT
9.60
12.90
10.86
-50.60
9.98
Depreciation
1.90
2.40
2.48
2.51
2.84
Profit Before Taxation & Exceptional Items
7.70
10.50
8.38
-53.11
7.15
Exceptional Income / Expenses
-20.00
Profit Before Tax
7.70
10.50
8.38
-53.11
-12.85
Provision for Tax
3.70
1.90
3.89
-0.27
9.42
Current Income Tax
3.50
1.90
2.33
0.11
2.53
Other taxes
3.70
1.90
3.89
-0.27
9.42
Profit After Tax
4.00
8.60
4.49
-52.84
-22.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.00
8.60
4.49
-52.84
-22.28
Profit Balance B/F
218.00
208.90
204.88
258.64
280.59
Appropriations
222.00
217.50
209.37
205.80
258.31
Other Appropriation
0.00
-0.60
0.33
0.91
-1.79
Earnings Per Share
0.00
0.00
0.00
-3.00
-1.00
Adjusted EPS
0.00
0.00
0.00
-3.00
-1.00