(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
364.57
38.23
46.55
63.83
130.93
Sales
364.57
38.23
46.55
63.83
130.93
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
364.57
38.23
46.55
63.83
130.93
Increase/Decrease in Stock
6.58
-6.58
Raw Material Consumed
339.25
28.12
39.65
69.79
128.98
Other Direct Purchases / Brought in cost
339.25
28.12
39.65
69.79
128.98
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
0.03
0.27
0.41
0.17
0.06
Salaries, Wages & Bonus
0.03
0.27
0.39
0.17
0.06
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.03
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.17
0.24
0.36
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.24
0.36
General and Administration Expenses
1.11
2.21
1.22
1.57
3.64
Rent , Rates & Taxes
0.00
0.05
0.00
0.06
Printing and stationery
0.01
0.01
0.00
Professional and legal fees
0.97
1.59
0.41
0.52
3.45
Other Administration
0.14
0.62
0.74
1.04
0.13
Selling and Distribution Expenses
0.03
0.04
0.20
0.31
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
0.47
0.00
4.57
0.10
4.56
Bad debts /advances written off
3.29
Provision for doubtful debts
1.28
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.47
0.00
0.00
0.10
4.56
Less: Expenses Capitalised
Total Expenditure
340.86
30.80
52.46
65.49
137.92
Operating Profit (Excl OI)
23.71
7.42
-5.91
-1.67
-7.00
Other Income
5.24
4.06
1.24
7.13
Interest Received
2.99
4.06
1.24
3.74
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
0.00
2.25
0.00
0.00
3.39
Operating Profit
23.71
12.66
-1.84
-0.42
0.13
InterestonDebenture / Bonds
Interest on Term Loan
0.02
0.01
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.26
0.59
Other Interest
0.00
0.50
0.16
0.00
0.00
PBDT
23.71
12.16
-2.00
-0.70
-0.47
Depreciation
0.00
0.01
0.02
0.04
0.09
Profit Before Taxation & Exceptional Items
23.71
12.15
-2.02
-0.74
-0.56
Exceptional Income / Expenses
Profit Before Tax
23.71
12.15
-2.02
-0.74
-0.56
Provision for Tax
7.67
2.03
-0.19
-0.61
-0.01
Current Income Tax
6.31
2.03
Deferred Tax
0.82
-0.19
-0.61
-0.01
Other taxes
0.55
2.03
-0.19
-0.61
-0.01
Profit After Tax
16.04
10.13
-1.82
-0.13
-0.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.04
10.13
-1.82
-0.13
-0.55
Profit Balance B/F
9.95
-0.18
1.65
1.78
2.32
Appropriations
25.99
9.95
-0.18
1.65
1.78
Earnings Per Share
3.00
2.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00