(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
25.60
21.20
26.20
0.65
1.80
Job Work/ Contract Receipts
Processing Charges / Service Income
3.10
2.00
1.20
0.65
Revenue from property development
Other Operational Income
22.40
19.20
25.00
0.00
1.80
Net Sales
25.60
21.20
26.20
0.65
1.80
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
0.04
0.27
Electricity & Power
0.04
0.27
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
1.20
6.60
0.90
0.53
0.54
Salaries, Wages & Bonus
1.20
6.60
0.90
0.53
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.54
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.90
4.10
3.90
0.24
0.79
Rent , Rates & Taxes
0.00
1.60
3.40
0.15
0.19
Printing and stationery
0.00
0.00
0.10
0.05
0.08
Professional and legal fees
1.30
2.20
0.30
0.18
Traveling and conveyance
0.10
0.10
0.00
Other Administration
1.50
0.20
0.10
0.05
0.33
Selling and Distribution Expenses
0.10
0.10
0.10
0.06
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
0.10
29.90
Bad debts /advances written off
Provision for doubtful debts
29.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
4.30
10.80
34.80
0.81
1.65
Operating Profit (Excl OI)
21.30
10.40
-8.60
-0.16
0.15
Other Income
2.40
9.90
0.10
0.18
0.02
Interest Received
0.30
0.10
0.10
0.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.10
9.90
0.10
0.08
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
23.70
20.30
-8.50
0.01
0.16
Interest
2.50
2.30
2.10
1.96
1.92
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
2.50
2.30
2.10
1.96
1.92
PBDT
21.20
18.00
-10.60
-1.95
-1.75
Depreciation
10.50
7.00
0.00
0.67
0.90
Profit Before Taxation & Exceptional Items
10.70
11.10
-10.60
-2.62
-2.66
Exceptional Income / Expenses
-125.60
-36.27
-87.18
Profit Before Tax
10.70
-114.60
-10.60
-38.89
-89.83
Provision for Tax
2.00
2.10
Current Income Tax
2.00
2.10
Other taxes
2.00
2.10
0.00
0.00
0.00
Profit After Tax
8.70
-116.70
-10.60
-38.89
-89.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.70
-116.70
-10.60
-38.89
-89.83
Profit Balance B/F
-235.30
-118.60
-108.00
-69.13
20.70
Appropriations
-226.60
-235.30
-118.60
-108.02
-69.13
Earnings Per Share
1.00
-11.00
-1.00
-4.00
-8.00
Adjusted EPS
1.00
-11.00
-1.00
-4.00
-8.00