(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
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
0.10
0.20
0.90
1.10
0.30
Electricity & Power
0.10
0.20
0.90
1.10
0.30
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
5.50
3.90
2.90
2.30
3.20
Salaries, Wages & Bonus
4.80
3.40
2.40
2.00
2.70
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.50
0.30
0.20
0.20
0.30
Other Manufacturing Expenses
0.40
1.00
0.20
0.10
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.10
0.20
0.10
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.80
0.00
0.00
0.00
General and Administration Expenses
2.50
2.80
2.30
2.10
2.30
Rent , Rates & Taxes
0.30
0.90
0.30
0.30
0.40
Insurance
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
1.10
1.00
1.00
0.80
0.80
Traveling and conveyance
0.50
0.20
0.20
0.00
0.10
Other Administration
1.10
0.80
1.00
1.00
1.10
Selling and Distribution Expenses
0.30
0.20
0.10
0.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.30
0.20
0.10
0.20
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
10.40
0.60
25.90
0.90
10.80
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.40
0.60
25.90
0.60
10.80
Less: Expenses Capitalised
Total Expenditure
19.00
8.80
32.40
6.60
16.80
Operating Profit (Excl OI)
-19.00
-8.80
-32.40
-6.60
-16.80
Other Income
83.90
40.50
26.20
5.20
10.50
Interest Received
47.60
34.40
19.80
5.20
5.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
30.10
0.00
3.40
0.00
0.00
Others
6.10
6.10
3.10
0.00
5.00
Operating Profit
64.90
31.80
-6.20
-1.40
-6.30
InterestonDebenture / Bonds
Intereston Fixed deposits
0.10
Other Interest
0.10
0.10
0.00
0.00
0.00
PBDT
64.70
31.60
-6.20
-1.40
-6.30
Depreciation
1.40
1.40
1.30
2.00
2.10
Profit Before Taxation & Exceptional Items
63.30
30.20
-7.50
-3.40
-8.40
Exceptional Income / Expenses
183.00
465.20
0.40
0.00
Profit Before Tax
63.30
213.20
457.70
-3.00
-8.40
Provision for Tax
16.60
42.80
83.80
-14.40
-1.00
Current Income Tax
7.80
29.20
83.20
0.10
0.10
Deferred Tax
7.50
13.10
0.60
-14.60
-1.10
Other taxes
1.40
0.50
0.00
0.00
0.00
Profit After Tax
46.70
170.40
373.90
11.50
-7.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.70
170.40
373.90
11.50
-7.40
Profit Balance B/F
548.70
378.40
4.30
-7.20
-0.40
Appropriations
595.40
548.80
378.30
4.30
-7.80
Other Appropriation
13.60
0.00
-0.10
-0.10
-0.60
Equity Dividend %
25.00
25.00
Earnings Per Share
4.00
16.00
35.00
1.00
-1.00
Adjusted EPS
4.00
16.00
35.00
1.00
-1.00