(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2018
Gross Sales
13.80
0.00
0.00
0.00
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
13.80
Revenue from property development
Other Operational Income
0.10
0.00
0.00
0.00
0.00
Net Sales
13.80
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
11.00
20.00
Electricity & Power
11.00
20.00
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
Salaries, Wages & Bonus
0.20
35.80
Contributions to EPF & Pension Funds
27.50
Workmen and Staff Welfare Expenses
0.10
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.30
5.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
1.40
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
2.80
5.60
General and Administration Expenses
12.40
6.40
3.10
148.30
24.40
Rent , Rates & Taxes
12.00
4.90
1.80
0.40
0.00
Professional and legal fees
0.10
1.30
1.00
133.90
8.30
Traveling and conveyance
1.40
4.60
Other Administration
0.30
0.30
0.30
13.80
16.10
Selling and Distribution Expenses
8.80
2.50
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.80
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.40
8.30
130.40
0.40
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
0.20
0.40
8.30
130.40
0.40
Less: Expenses Capitalised
Total Expenditure
21.50
6.80
11.40
297.00
114.30
Operating Profit (Excl OI)
-7.70
-6.80
-11.40
-297.00
-114.30
Other Income
131.10
738.00
754.70
114.10
85.70
Interest Received
62.20
51.10
57.90
51.10
25.90
Profit on sale of Fixed Assets
34.20
620.20
Profits on sale of Investments
Provision Written Back
5.00
0.00
Others
34.60
66.70
691.80
63.00
59.70
Operating Profit
123.40
731.10
743.30
-182.80
-28.60
Interest
0.20
1.30
0.40
9212.80
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.40
9212.80
0.20
Other Interest
0.20
1.30
0.00
0.00
0.00
PBDT
123.30
729.80
742.90
-9395.60
-28.90
Depreciation
17.60
0.00
38.20
Profit Before Taxation & Exceptional Items
105.60
729.80
742.90
-9395.70
-67.10
Exceptional Income / Expenses
-68.30
Profit Before Tax
105.60
729.80
742.90
-9463.90
-67.10
Provision for Tax
-0.50
-1.00
5.40
0.10
Other taxes
-0.50
-1.00
5.40
0.00
0.10
Profit After Tax
106.10
730.70
737.50
-9463.90
-67.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
106.10
730.70
737.50
-9463.90
-67.30
Profit Balance B/F
-13121.30
-13885.70
-14623.20
-5291.40
-6478.60
Appropriations
-13015.20
-13154.90
-13885.70
-14623.20
-6545.80
Other Appropriation
-33.60
Earnings Per Share
106.00
731.00
738.00
-9464.00
-2.00
Adjusted EPS
106.00
731.00
738.00
-9464.00
-2.00