(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Job Work/ Contract Receipts
Processing Charges / Service Income
36.20
0.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
-12.10
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
2.00
0.50
0.40
0.20
0.30
Salaries, Wages & Bonus
2.00
0.50
0.40
0.20
0.30
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
27.00
0.70
Sub-contracted / Out sourced services
24.20
Packing Material Consumed
Other Mfg Exp
1.60
0.00
0.00
0.00
0.70
General and Administration Expenses
7.10
2.40
0.50
0.60
1.10
Rent , Rates & Taxes
5.80
1.60
0.40
0.40
0.70
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
1.10
0.60
0.10
0.10
0.20
Traveling and conveyance
0.00
Other Administration
0.30
0.20
0.00
0.10
0.20
Selling and Distribution Expenses
0.00
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
0.20
0.00
0.20
0.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
0.00
0.20
0.70
Less: Expenses Capitalised
Total Expenditure
24.50
3.00
0.80
1.10
2.70
Operating Profit (Excl OI)
11.80
-2.80
-0.80
-1.10
-2.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.00
2.80
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
12.40
3.20
2.00
-1.10
-2.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.20
0.00
0.00
0.00
0.00
PBDT
12.20
3.20
2.00
-1.10
-2.10
Depreciation
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
12.20
3.20
2.00
-1.10
-2.10
Exceptional Income / Expenses
Profit Before Tax
12.20
3.20
2.00
-1.10
-2.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.10
3.20
2.00
-1.10
-2.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.10
3.20
2.00
-1.10
-2.10
Profit Balance B/F
-52.80
-56.00
-58.00
-57.00
-54.90
Appropriations
-43.70
-52.80
-56.00
-58.00
-57.00
Earnings Per Share
2.00
1.00
0.00
0.00
0.00
Adjusted EPS
2.00
1.00
0.00
0.00
0.00