(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Job Work/ Contract Receipts
0.11
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
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
2.70
4.40
4.35
4.49
8.29
Salaries, Wages & Bonus
2.40
3.90
3.86
3.98
7.57
Contributions to EPF & Pension Funds
0.20
0.20
0.18
0.17
0.25
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
0.06
Other Employees Cost
0.00
0.30
0.32
0.33
0.41
Other Manufacturing Expenses
0.30
0.00
0.02
0.02
0.29
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.00
0.02
0.02
0.16
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.13
General and Administration Expenses
7.20
6.90
7.41
6.99
9.87
Rent , Rates & Taxes
0.80
1.00
0.98
0.97
0.95
Insurance
0.10
0.10
0.11
0.07
0.18
Professional and legal fees
3.10
3.40
3.92
3.68
4.37
Traveling and conveyance
0.70
0.00
0.21
0.01
0.49
Other Administration
3.20
2.30
2.41
2.27
4.36
Selling and Distribution Expenses
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
2.10
0.90
1.47
1.51
1.79
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
0.90
1.47
1.51
1.79
Less: Expenses Capitalised
Total Expenditure
12.20
12.10
13.25
13.01
21.53
Operating Profit (Excl OI)
-12.20
-12.10
-13.25
-13.01
-21.42
Other Income
2.10
1.50
0.59
0.19
2.00
Interest Received
0.40
1.50
0.56
0.17
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.60
0.02
0.02
Others
1.10
0.00
0.00
0.00
1.94
Operating Profit
-10.10
-10.60
-12.67
-12.82
-19.42
Interest
168.10
4.80
3.17
1.51
11.92
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
168.10
4.80
3.17
1.51
11.89
PBDT
-178.20
-15.40
-15.83
-14.33
-31.34
Depreciation
3.20
6.10
6.30
6.16
6.94
Profit Before Taxation & Exceptional Items
-181.50
-21.50
-22.13
-20.50
-38.29
Exceptional Income / Expenses
318.40
-2.41
Profit Before Tax
136.90
-21.50
-22.13
-22.90
-38.29
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.90
-21.50
-22.13
-22.90
-38.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.90
-21.50
-22.13
-22.90
-38.29
Profit Balance B/F
-1136.70
-1115.10
-1093.01
-1070.11
-1031.82
Appropriations
-999.80
-1136.70
-1115.15
-1093.01
-1070.11
Earnings Per Share
16.00
-3.00
-3.00
-3.00
-5.00
Adjusted EPS
16.00
-3.00
-3.00
-3.00
-5.00