(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
59.30
1.00
231.00
96.29
Sales
59.30
1.00
231.00
96.29
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
Net Sales
59.30
1.00
231.00
96.29
Increase/Decrease in Stock
-1.20
-28.90
179.00
109.06
Raw Material Consumed
51.00
53.50
55.00
Other Direct Purchases / Brought in cost
51.00
53.50
55.00
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
1.60
0.30
0.30
0.25
0.26
Salaries, Wages & Bonus
1.50
0.30
0.30
0.25
0.26
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
Other Employees Cost
0.10
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.70
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
6.70
0.60
0.60
0.49
0.91
Rent , Rates & Taxes
3.70
0.30
0.40
0.16
0.23
Printing and stationery
0.10
0.10
0.03
0.03
Professional and legal fees
2.00
0.10
0.05
0.06
Other Administration
1.00
0.10
0.10
0.25
0.59
Selling and Distribution Expenses
0.20
Handling and Clearing Charges
0.20
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.09
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
0.09
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.01
0.01
Less: Expenses Capitalised
Total Expenditure
60.20
25.40
234.80
0.83
110.33
Operating Profit (Excl OI)
-0.90
-24.40
-3.80
-0.83
-14.04
Other Income
64.60
1.30
0.10
Interest Received
9.80
1.10
Dividend Received
0.00
0.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
2.30
Others
52.50
0.00
0.00
0.00
0.00
Operating Profit
63.70
-23.10
-3.80
-0.83
-14.04
Interest
10.60
0.10
0.00
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
1.50
0.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
9.00
0.00
0.00
0.00
0.00
PBDT
53.10
-23.20
-3.80
-0.83
-14.04
Depreciation
0.00
0.00
0.00
0.07
0.09
Profit Before Taxation & Exceptional Items
53.10
-23.30
-3.80
-0.90
-14.14
Exceptional Income / Expenses
Profit Before Tax
53.10
-23.30
-3.80
-0.90
-14.14
Provision for Tax
10.80
0.10
0.00
0.01
0.02
Deferred Tax
7.50
0.10
0.00
0.01
0.02
Other taxes
0.00
0.10
0.00
0.01
0.02
Profit After Tax
42.30
-23.40
-3.80
-0.91
-14.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.30
-23.40
-3.80
-0.91
-14.15
Profit Balance B/F
-74.50
-24.20
-15.80
-14.89
-0.73
Appropriations
-32.20
-47.50
-19.60
-15.79
-14.89
Other Appropriation
33.10
4.50
Earnings Per Share
4.00
-2.00
0.00
0.00
-1.00
Adjusted EPS
3.00
-1.00
0.00
0.00
-1.00