(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10.30
8.20
8.97
8.99
20.35
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.30
8.20
8.97
8.99
20.35
Net Sales
10.30
8.20
8.97
8.99
20.35
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
0.20
0.20
0.06
0.25
0.01
Electricity & Power
0.20
0.20
0.06
0.25
0.01
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
2.20
1.80
1.59
3.48
3.29
Salaries, Wages & Bonus
2.10
1.80
1.59
3.44
3.21
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.01
0.04
0.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.10
0.03
Sub-contracted / Out sourced services
Processing Charges
0.10
0.10
0.03
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.70
9.30
1.96
2.18
2.57
Rent , Rates & Taxes
0.90
7.00
0.61
0.87
0.97
Printing and stationery
0.28
Professional and legal fees
0.90
1.10
0.94
0.53
0.64
Traveling and conveyance
0.10
0.00
0.05
0.02
0.02
Other Administration
0.90
1.10
0.41
0.78
0.68
Selling and Distribution Expenses
0.00
0.00
0.04
0.02
0.02
Advertisement & Sales Promotion
0.00
0.00
0.04
0.02
0.02
Sales Commissions & Incentives
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
68.79
68.79
Bad debts /advances written off
137.58
Provision for doubtful debts
-68.79
68.79
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
5.10
11.40
72.44
74.81
5.92
Operating Profit (Excl OI)
5.20
-3.20
-63.47
-65.82
14.42
Other Income
38.80
3.40
0.75
2.05
0.96
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
38.80
3.40
0.75
2.05
0.96
Operating Profit
44.00
0.20
-62.72
-63.77
15.38
Interest
0.00
0.20
1.00
1.43
1.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.03
0.01
Other Interest
0.00
0.20
1.00
1.40
1.64
PBDT
44.00
0.00
-63.72
-65.20
13.73
Depreciation
0.00
0.00
0.02
0.03
0.03
Profit Before Taxation & Exceptional Items
44.00
0.00
-63.74
-65.23
13.70
Exceptional Income / Expenses
Profit Before Tax
44.00
0.00
-63.74
-65.23
13.70
Provision for Tax
0.00
0.10
0.23
0.39
0.76
Current Income Tax
0.00
0.10
0.01
0.39
2.61
Deferred Tax
0.00
0.10
-0.68
Other taxes
0.00
0.00
0.23
0.39
-1.18
Profit After Tax
43.90
-0.10
-63.98
-65.62
12.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.90
-0.10
-63.98
-65.62
12.95
Profit Balance B/F
-123.90
-123.80
-59.79
5.83
-7.12
Appropriations
-80.00
-123.90
-123.76
-59.79
5.83
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00