(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Job Work/ Contract Receipts
Processing Charges / Service Income
0.15
0.60
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
0.00
0.00
Electricity & Power
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
0.40
0.40
0.53
0.55
0.26
Salaries, Wages & Bonus
0.40
0.40
0.53
0.55
0.26
Contributions to EPF & Pension Funds
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
3.10
2.50
2.45
1.92
2.69
Rent , Rates & Taxes
0.60
0.60
1.41
0.75
0.68
Printing and stationery
0.10
0.10
0.01
0.07
0.07
Professional and legal fees
0.90
0.70
0.40
0.49
1.31
Traveling and conveyance
0.02
0.02
0.06
Other Administration
0.80
0.70
0.63
0.62
0.63
Selling and Distribution Expenses
0.10
0.10
0.06
0.07
0.10
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
8.10
13.90
3.78
6.94
2.20
Bad debts /advances written off
Provision for doubtful debts
1.10
1.27
Losson disposal of fixed assets(net)
2.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
5.60
12.80
3.78
2.57
2.20
Other Miscellaneous Expenses
0.00
0.00
0.00
3.10
0.00
Less: Expenses Capitalised
Total Expenditure
11.70
16.90
6.81
9.47
5.24
Operating Profit (Excl OI)
-11.70
-16.90
-6.81
-9.32
-4.64
Other Income
12.60
0.20
0.74
0.14
9.11
Interest Received
0.00
0.06
9.29
Profit on sale of Fixed Assets
Profits on sale of Investments
6.80
Others
5.80
0.20
0.74
0.08
-0.18
Operating Profit
0.90
-16.70
-6.07
-9.18
4.47
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
0.90
-16.70
-6.07
-9.18
4.47
Depreciation
3.40
3.10
0.06
0.11
0.25
Profit Before Taxation & Exceptional Items
-2.50
-19.80
-6.13
-9.29
4.21
Exceptional Income / Expenses
14.30
Profit Before Tax
11.80
-19.80
-6.13
-9.29
4.21
Provision for Tax
-0.80
0.02
Other taxes
-0.80
0.00
0.00
0.02
0.00
Profit After Tax
12.60
-19.80
-6.13
-9.31
4.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.60
-19.80
-6.13
-9.31
4.21
Profit Balance B/F
456.60
476.30
482.48
654.98
650.77
Appropriations
469.20
456.60
476.35
645.68
654.98
Other Appropriation
163.20
Earnings Per Share
6.00
-9.00
-3.00
-4.00
2.00
Adjusted EPS
6.00
-9.00
-3.00
-4.00
2.00