(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
43.20
20.40
3.70
3.80
3.08
Job Work/ Contract Receipts
Processing Charges / Service Income
43.20
20.40
3.70
3.80
3.08
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
43.20
20.40
3.70
3.80
3.08
Increase/Decrease in Stock
-24.20
Raw Material Consumed
33.70
Other Direct Purchases / Brought in cost
33.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.02
Electricity & Power
0.00
0.00
0.00
0.00
0.02
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
5.10
3.00
1.00
1.80
1.82
Salaries, Wages & Bonus
5.10
2.90
1.00
1.80
1.82
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
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
11.30
4.00
2.20
1.00
2.18
Rent , Rates & Taxes
0.00
0.10
0.10
0.01
Printing and stationery
0.80
0.50
0.10
0.15
Professional and legal fees
1.10
2.60
0.90
0.10
1.20
Traveling and conveyance
0.00
0.00
0.10
0.30
0.07
Other Administration
10.10
0.60
0.70
0.60
0.83
Selling and Distribution Expenses
2.00
0.00
0.10
0.17
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.80
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.60
0.43
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
0.00
0.00
0.60
0.43
Less: Expenses Capitalised
Total Expenditure
27.90
7.00
3.20
3.40
4.62
Operating Profit (Excl OI)
15.20
13.30
0.50
0.40
-1.54
Other Income
4.10
0.80
2.80
0.50
1.53
Interest Received
3.70
0.70
2.20
0.50
1.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.27
Others
0.40
0.10
0.60
0.00
0.04
Operating Profit
19.30
14.10
3.40
0.90
-0.01
Interest
0.00
0.00
0.30
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.30
0.00
0.00
PBDT
19.30
14.10
3.10
0.90
-0.02
Depreciation
0.10
0.10
0.10
1.73
Profit Before Taxation & Exceptional Items
19.20
14.00
3.10
0.90
-1.75
Exceptional Income / Expenses
Profit Before Tax
19.20
14.00
3.10
0.90
-1.75
Provision for Tax
5.30
4.00
0.90
0.20
Current Income Tax
5.30
4.00
0.90
0.20
Other taxes
5.30
-0.20
0.90
0.20
0.00
Profit After Tax
13.90
10.10
2.20
0.70
-1.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.90
10.10
2.20
0.70
-1.75
Profit Balance B/F
-0.40
-10.50
-12.80
-13.50
-11.72
Appropriations
13.40
-0.40
-10.60
-12.80
-13.47
Earnings Per Share
1.00
3.00
1.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00