(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
0.00
19.30
56.78
56.84
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
0.00
19.30
56.78
56.84
Increase/Decrease in Stock
0.94
1.02
0.26
Raw Material Consumed
16.36
52.44
53.80
Opening Raw Materials
12.22
7.55
10.23
Purchases Raw Materials
4.14
57.12
51.12
Closing Raw Materials
12.22
7.55
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
0.53
0.41
0.52
0.28
0.36
Salaries, Wages & Bonus
0.20
0.19
0.51
0.26
0.18
Contributions to EPF & Pension Funds
0.02
0.01
0.02
0.05
Workmen and Staff Welfare Expenses
0.00
0.13
Other Employees Cost
0.33
0.20
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.07
0.61
1.58
0.36
1.00
Rent , Rates & Taxes
0.00
0.00
0.00
0.33
Printing and stationery
0.01
0.08
0.10
0.01
Professional and legal fees
0.39
Traveling and conveyance
0.00
0.02
0.05
0.06
Other Administration
3.07
0.59
1.49
0.21
0.16
Selling and Distribution Expenses
0.08
1.21
2.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.05
1.12
0.97
Miscellaneous Expenses
0.31
1.38
6.45
3.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.31
1.38
6.45
3.03
Less: Expenses Capitalised
Total Expenditure
3.59
1.33
20.87
61.76
60.84
Operating Profit (Excl OI)
-3.59
-1.33
-1.57
-4.98
-4.00
Other Income
35.78
0.91
0.57
0.47
0.24
Interest Received
0.01
0.00
0.20
Profit on sale of Fixed Assets
34.84
Profits on sale of Investments
Others
0.94
0.91
0.57
0.47
0.04
Operating Profit
32.19
-0.42
-1.00
-4.51
-3.77
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
32.19
-0.42
-1.00
-4.53
-3.78
Depreciation
0.11
0.18
0.20
0.22
0.24
Profit Before Taxation & Exceptional Items
32.07
-0.60
-1.19
-4.74
-4.02
Exceptional Income / Expenses
Profit Before Tax
32.07
-0.60
-1.19
-4.74
-4.02
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.07
-0.60
-1.19
-4.74
-4.02
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.07
-0.60
-1.19
-4.74
-4.02
Profit Balance B/F
-63.51
-62.91
-61.72
-56.98
-52.96
Appropriations
-31.43
-63.51
-62.91
-61.72
-56.98
Earnings Per Share
7.00
0.00
0.00
-1.00
-1.00
Adjusted EPS
7.00
0.00
0.00
-1.00
-1.00