(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
33.60
17.90
7.60
2.18
Job Work/ Contract Receipts
Processing Charges / Service Income
33.60
17.90
7.60
2.18
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
33.60
17.90
7.60
2.18
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1.90
2.00
2.10
1.11
Salaries, Wages & Bonus
1.80
1.80
2.00
1.03
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.05
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.10
5.00
2.10
1.09
Sub-contracted / Out sourced services
2.10
1.09
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
17.10
5.00
0.00
0.00
General and Administration Expenses
9.20
1.60
2.00
2.66
Rent , Rates & Taxes
0.00
0.00
0.00
0.02
Insurance
0.70
0.30
0.10
0.07
Printing and stationery
0.00
0.00
0.00
0.05
Professional and legal fees
8.10
0.80
1.50
1.96
Traveling and conveyance
0.30
0.50
0.40
0.36
Other Administration
0.50
0.60
0.50
0.56
Selling and Distribution Expenses
2.60
6.30
0.00
0.06
Advertisement & Sales Promotion
2.60
6.30
0.00
0.06
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.30
0.20
0.05
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
Other Miscellaneous Expenses
0.00
0.30
0.20
0.05
Less: Expenses Capitalised
Total Expenditure
30.90
15.20
6.50
4.97
Operating Profit (Excl OI)
2.70
2.70
1.10
-2.79
Other Income
1.10
0.20
2.00
2.11
Interest Received
1.00
0.10
2.00
2.11
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
3.70
2.90
3.10
-0.68
InterestonDebenture / Bonds
Interest on Term Loan
1.20
1.00
0.60
0.38
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.02
Other Interest
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
0.70
0.85
Profit Before Taxation & Exceptional Items
1.60
0.90
1.80
-1.93
Exceptional Income / Expenses
0.00
Profit Before Tax
1.50
2.10
-4.60
-1.94
Provision for Tax
0.40
0.00
0.40
-0.04
Current Income Tax
0.50
0.00
0.30
Deferred Tax
-0.10
0.00
0.00
-0.04
Other taxes
0.00
0.00
0.10
-0.04
Profit After Tax
1.10
2.10
-4.90
-1.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.10
2.10
-4.90
-1.86
Profit Balance B/F
-29.30
-30.70
-25.80
-23.90
Appropriations
-28.30
-28.60
-30.70
-25.76
Earnings Per Share
0.00
0.00
-1.00
0.00
Adjusted EPS
0.00
0.00
-1.00
0.00