(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
0.80
0.60
Purchases Raw Materials
0.90
0.60
Closing Raw Materials
0.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
Power & Fuel Cost
0.00
0.00
Electricity & Power
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Salaries, Wages & Bonus
2.00
1.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
1.30
0.40
Sub-contracted / Out sourced services
Processing Charges
0.00
0.10
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.30
0.30
General and Administration Expenses
2.80
2.60
Rent , Rates & Taxes
0.80
0.50
Printing and stationery
0.10
0.00
Professional and legal fees
1.00
1.60
Traveling and conveyance
0.40
0.10
Other Administration
0.90
0.50
Selling and Distribution Expenses
0.20
0.10
Advertisement & Sales Promotion
0.20
0.10
Sales Commissions & Incentives
0.00
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
0.00
0.00
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
0.00
Less: Expenses Capitalised
Total Expenditure
7.10
4.90
Operating Profit (Excl OI)
-5.40
-3.40
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
-5.40
-3.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-5.80
-4.10
Exceptional Income / Expenses
Profit Before Tax
-5.80
-4.10
Profit After Tax
-5.80
-4.10
Consolidated Net Profit
-5.80
-4.10
Profit Balance B/F
-674.20
-670.10
Appropriations
-680.00
-674.20
Earnings Per Share
0.00
0.00