Type
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
196.26
12.32
7.98
6.83
12.11
Job Work/ Contract Receipts
Processing Charges / Service Income
0.22
3.64
6.83
12.11
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
196.26
12.32
7.98
6.83
12.11
Increase/Decrease in Stock
-0.78
Raw Material Consumed
182.00
11.08
4.26
Other Direct Purchases / Brought in cost
182.00
11.08
4.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.02
0.05
Electricity & Power
0.01
0.02
0.05
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
0.70
0.34
0.44
1.05
0.93
Salaries, Wages & Bonus
0.70
0.34
0.44
1.03
0.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.02
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.50
0.26
0.00
0.00
0.02
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
0.00
0.00
0.02
Packing Material Consumed
0.11
Other Mfg Exp
1.50
0.15
0.00
0.00
0.00
General and Administration Expenses
2.55
1.76
4.32
6.24
12.03
Rent , Rates & Taxes
0.22
0.08
0.36
0.50
0.62
Professional and legal fees
1.00
0.99
0.21
0.25
1.48
Traveling and conveyance
0.68
0.01
0.04
0.20
0.21
Other Administration
0.65
0.68
3.71
5.29
9.72
Selling and Distribution Expenses
0.67
0.04
1.94
0.04
0.02
Advertisement & Sales Promotion
0.01
0.03
1.94
0.04
0.02
Sales Commissions & Incentives
0.48
Handling and Clearing Charges
0.00
0.01
0.00
0.00
0.00
Other Selling Expenses
0.17
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.15
2.64
0.11
0.15
1.82
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.15
2.10
Other Miscellaneous Expenses
0.00
0.54
0.11
0.15
1.82
Less: Expenses Capitalised
Total Expenditure
186.78
16.13
11.08
7.51
14.87
Operating Profit (Excl OI)
9.48
-3.81
-3.10
-0.67
-2.76
Other Income
9.38
4.27
4.34
5.11
4.60
Interest Received
8.73
3.76
4.11
3.89
4.37
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.64
0.51
0.23
1.22
0.23
Operating Profit
18.85
0.46
1.25
4.44
1.84
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.57
0.00
0.00
0.00
0.00
PBDT
17.27
0.46
1.25
4.44
1.84
Depreciation
0.19
0.11
0.13
0.14
0.20
Profit Before Taxation & Exceptional Items
17.08
0.35
1.11
4.29
1.64
Exceptional Income / Expenses
Profit Before Tax
17.08
0.35
1.11
4.29
1.64
Provision for Tax
4.49
0.63
0.31
1.13
0.44
Current Income Tax
4.48
0.72
0.32
0.98
0.32
Deferred Tax
0.01
-0.09
-0.01
0.14
0.13
Other taxes
0.00
0.00
0.00
0.01
0.00
Profit After Tax
12.59
-0.28
0.80
3.16
1.19
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
6.08
6.36
5.57
2.40
1.21
Appropriations
18.67
6.08
6.36
5.57
2.40
Earnings Per Share
0.79
-0.05
0.14
0.57
0.21
Adjusted EPS
0.08
0.00
0.01
0.05
0.02