(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
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
Power & Fuel Cost
0.15
0.25
0.38
0.51
0.44
Electricity & Power
0.15
0.25
0.38
0.51
0.44
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
1.71
2.64
4.51
5.16
8.49
Salaries, Wages & Bonus
1.70
2.57
4.19
4.55
7.05
Contributions to EPF & Pension Funds
0.01
0.07
0.18
0.37
0.99
Workmen and Staff Welfare Expenses
0.14
0.24
0.45
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.76
0.42
0.11
0.12
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.76
0.42
0.11
0.12
0.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.22
1.02
1.83
2.51
0.88
Rent , Rates & Taxes
0.08
0.57
0.09
0.26
0.28
Professional and legal fees
0.84
0.18
1.50
1.90
0.25
Traveling and conveyance
0.03
0.01
0.06
0.13
0.10
Other Administration
0.30
0.26
0.25
0.35
0.35
Selling and Distribution Expenses
1.82
0.54
0.45
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
0.04
0.07
1.34
2.16
1.41
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
0.04
0.07
1.34
2.16
1.41
Less: Expenses Capitalised
Total Expenditure
3.89
4.39
10.01
11.00
11.77
Operating Profit (Excl OI)
-3.89
-4.39
-10.01
-11.00
-11.77
Other Income
29.09
3.02
14.45
19.10
1.53
Interest Received
0.87
1.50
Profit on sale of Fixed Assets
29.09
2.72
14.45
17.70
Profits on sale of Investments
Provision Written Back
0.53
Others
0.00
0.30
0.00
0.00
0.03
Operating Profit
25.20
-1.37
4.44
8.10
-10.24
Interest
0.01
0.04
15.27
23.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.01
0.04
15.27
23.71
0.00
PBDT
25.19
-1.41
-10.82
-15.61
-10.24
Depreciation
0.17
0.17
0.40
0.46
0.50
Profit Before Taxation & Exceptional Items
25.02
-1.58
-11.22
-16.07
-10.74
Exceptional Income / Expenses
156.51
534.28
Profit Before Tax
181.53
-1.58
-11.22
518.21
-10.74
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
181.53
-1.58
-11.22
518.21
-10.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
181.53
-1.58
-11.22
518.21
-10.74
Profit Balance B/F
-610.46
-608.88
-597.66
-1115.87
-1105.13
Appropriations
-428.93
-610.46
-608.88
-597.66
-1115.87
Earnings Per Share
10.00
0.00
-1.00
29.00
-1.00
Adjusted EPS
10.00
0.00
-1.00
29.00
-1.00