(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Job Work/ Contract Receipts
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
0.36
0.42
0.35
0.21
0.10
Salaries, Wages & Bonus
0.36
0.42
0.35
0.21
0.10
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
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
0.99
0.69
0.77
0.74
0.70
Printing and stationery
0.06
0.06
0.05
0.05
0.04
Professional and legal fees
0.76
0.53
0.57
0.54
0.52
Other Administration
0.17
0.10
0.15
0.14
0.13
Selling and Distribution Expenses
0.04
0.05
0.04
0.07
0.05
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
0.09
0.01
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
0.09
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
1.39
1.16
1.24
1.01
0.85
Operating Profit (Excl OI)
-1.39
-1.16
-1.24
-1.01
-0.85
Other Income
51.36
1.20
0.01
0.81
Interest Received
0.00
0.00
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
51.36
1.20
0.01
0.76
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
49.97
0.04
-1.24
-1.00
-0.03
Interest
0.08
0.46
0.00
0.05
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.08
0.46
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.05
0.00
PBDT
49.89
-0.42
-1.24
-1.06
-0.03
Profit Before Taxation & Exceptional Items
49.89
-0.42
-1.24
-1.07
-0.05
Exceptional Income / Expenses
Profit Before Tax
49.89
-0.42
-1.24
-1.07
-0.05
Provision for Tax
36.25
0.99
-0.28
1.74
Deferred Tax
36.25
0.99
-0.28
1.74
Other taxes
36.25
0.99
0.00
-0.28
1.74
Profit After Tax
13.64
-1.40
-1.24
-0.79
-1.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.64
-1.40
-1.24
-0.79
-1.79
Profit Balance B/F
-55.81
-54.40
-53.16
-52.37
-50.58
Appropriations
-42.17
-55.81
-54.40
-53.16
-52.37
Earnings Per Share
3.00
0.00
0.00
0.00
0.00
Adjusted EPS
3.00
0.00
0.00
0.00
0.00