Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
334.50
26.50
23.80
7.30
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
25.20
26.50
17.50
7.30
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
6.30
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
334.50
26.50
23.80
7.30
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
237.30
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
237.30
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
0.00
NA
Electricity & Power
NA
NA
NA
NA
NA
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
NA
Salaries, Wages & Bonus
14.20
9.00
1.30
1.20
NA
Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
0.10
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
38.70
5.80
7.10
0.00
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
3.30
NA
0.00
NA
Packing Material Consumed
NA
NA
NA
NA
NA
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
NA
Insurance
0.30
0.20
0.30
0.10
NA
Printing and stationery
0.00
NA
0.00
0.00
NA
Professional and legal fees
7.30
2.30
0.90
0.10
NA
Traveling and conveyance
0.00
0.00
0.00
0.10
NA
Other Administration
0.70
0.70
0.30
0.10
0.10
Selling and Distribution Expenses
0.00
0.00
0.10
NA
NA
Advertisement & Sales Promotion
0.00
0.00
0.10
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.80
0.30
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
NA
NA
NA
0.00
0.20
Profit on sale of Fixed Assets
NA
1.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
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
NA
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
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
20.70
3.30
4.30
4.80
1.70
Adjustments to PAT
NA
NA
NA
NA
NA
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
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
15.00
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