(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
53.00
34.90
12.20
7.20
5.90
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
Revenue from property development
Other Operational Income
52.70
34.90
12.20
7.20
5.90
Net Sales
53.00
34.90
12.20
7.20
5.90
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
0.40
0.20
0.10
0.00
0.00
Electricity & Power
0.40
0.20
0.10
0.00
0.00
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
9.10
4.30
2.80
0.90
0.80
Salaries, Wages & Bonus
9.10
4.30
2.80
0.90
0.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
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
11.80
7.30
4.30
3.00
3.10
Rent , Rates & Taxes
3.70
1.80
0.60
0.30
0.40
Printing and stationery
0.30
0.10
0.00
0.00
0.00
Professional and legal fees
1.20
0.90
0.40
0.60
0.60
Traveling and conveyance
1.20
0.20
0.10
0.20
0.50
Other Administration
6.70
4.60
3.30
2.10
2.10
Selling and Distribution Expenses
0.10
0.10
0.00
0.00
0.00
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
2.80
2.30
0.80
3.00
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
2.30
0.80
3.00
1.40
Less: Expenses Capitalised
Total Expenditure
24.30
14.20
7.90
6.90
5.40
Operating Profit (Excl OI)
28.70
20.70
4.30
0.30
0.50
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.00
0.00
0.00
0.00
Operating Profit
28.70
20.70
4.30
0.30
0.50
Interest
22.90
16.60
1.10
0.10
0.00
InterestonDebenture / Bonds
Interest on Term Loan
22.80
16.20
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
0.10
0.00
0.00
Other Interest
0.00
0.00
1.00
0.10
0.00
Depreciation
1.10
0.50
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
4.80
3.70
3.10
0.20
0.40
Exceptional Income / Expenses
Profit Before Tax
4.80
3.70
3.10
0.20
0.40
Provision for Tax
1.30
1.00
1.00
0.10
0.10
Current Income Tax
1.80
1.40
1.00
0.10
0.10
Deferred Tax
-0.50
-0.50
0.00
Other taxes
0.00
0.00
1.00
0.10
0.00
Profit After Tax
3.50
2.70
2.10
0.10
0.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.50
2.70
2.10
0.10
0.30
Profit Balance B/F
-5.50
-7.60
-9.30
-9.40
-9.60
Appropriations
-2.00
-4.90
-7.20
-9.30
-9.30
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