Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
188.77
306.86
938.90
88.24
94.65
Sales
2.18
1.77
1.13
1.46
1.44
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
31.67
197.38
861.18
21.00
71.77
Other Operational Income
154.92
107.71
76.59
65.78
21.43
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
188.77
306.86
938.90
88.24
94.65
Increase/Decrease in Stock
12.99
155.38
261.60
-83.48
-27.11
Raw Material Consumed
7.09
49.73
436.71
35.04
17.37
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
7.09
1.24
1.16
1.14
1.05
Other raw material cost
0.00
48.49
435.55
33.91
16.32
Power & Fuel Cost
31.55
12.08
8.85
6.87
1.21
Electricity & Power
28.29
12.08
8.85
6.87
0.92
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
3.26
0.00
0.00
0.00
0.30
Employee Cost
26.14
22.11
31.41
39.68
39.49
Salaries, Wages & Bonus
20.58
19.21
29.02
35.71
37.63
Contributions to EPF & Pension Funds
0.35
1.52
1.38
2.89
1.26
Workmen and Staff Welfare Expenses
5.22
1.38
1.01
1.08
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.25
17.74
59.69
76.63
82.65
Sub-contracted / Out sourced services
19.17
14.99
58.37
74.75
80.87
Processing Charges
NA
0.13
NA
NA
NA
Repairs and Maintenance
6.08
2.63
1.31
1.88
1.78
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
29.82
16.47
21.14
14.39
11.56
Rent , Rates & Taxes
5.58
2.43
1.10
0.98
0.52
Insurance
0.82
0.50
0.52
0.81
0.43
Printing and stationery
0.39
0.28
0.30
0.53
0.51
Professional and legal fees
13.45
8.63
17.61
8.93
5.10
Traveling and conveyance
4.08
1.91
0.56
1.93
3.71
Other Administration
5.50
2.72
1.05
1.21
1.29
Selling and Distribution Expenses
4.31
5.51
15.95
12.44
12.22
Advertisement & Sales Promotion
4.31
5.51
15.95
12.44
12.22
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
7.37
6.73
5.85
8.37
5.63
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
7.37
6.73
5.85
8.37
5.63
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
144.52
285.74
841.20
109.95
143.03
Operating Profit (Excl OI)
44.26
21.12
97.70
-21.71
-48.38
Other Income
9.43
7.08
70.07
478.46
7.56
Interest Received
4.06
1.75
0.35
0.45
0.02
Dividend Received
0.01
0.00
0.00
0.11
NA
Profit on sale of Fixed Assets
NA
NA
65.22
472.83
NA
Profits on sale of Investments
NA
NA
NA
0.85
0.31
Provision Written Back
0.01
0.67
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
5.35
4.65
4.50
4.23
7.23
Operating Profit
53.68
28.20
167.77
456.75
-40.82
Interest
93.19
103.10
117.34
122.27
99.52
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
87.56
103.10
117.33
122.27
97.65
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
5.62
NA
0.01
NA
1.87
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-39.51
-74.91
50.43
334.48
-140.34
Depreciation
11.38
11.04
11.13
8.68
7.23
Profit Before Taxation & Exceptional Items
-50.88
-85.95
39.30
325.79
-147.57
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-50.88
-85.95
39.30
325.79
-147.57
Provision for Tax
-6.39
-35.68
-134.02
3.61
-0.32
Current Income Tax
NA
NA
1.62
0.66
NA
Deferred Tax
-6.39
-35.54
-135.64
2.14
-0.32
Other taxes
0.00
-0.15
0.00
0.81
0.00
Profit After Tax
-44.50
-50.26
173.33
322.19
-147.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-44.50
-50.26
173.33
322.19
-147.24
Adjustments to PAT
NA
NA
NA
NA
1.00
Profit Balance B/F
-2.30
47.58
-125.74
-465.45
-316.52
Appropriations
-46.80
-2.68
47.58
-143.26
-462.76
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
-0.14
-0.37
0.00
-14.72
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-177.98
-201.04
693.30
1288.75
-588.97
Adjusted EPS
-177.98
-201.04
693.30
1288.75
-588.97