(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
220.10
7295.30
5848.90
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7295.30
5848.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
220.10
7295.30
5848.90
0.00
Increase/Decrease in Stock
Raw Material Consumed
219.80
6870.60
Other Direct Purchases / Brought in cost
219.80
6870.60
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
24.60
95.30
57.00
Salaries, Wages & Bonus
24.60
94.70
55.50
Contributions to EPF & Pension Funds
0.60
1.50
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4303.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
4303.60
0.00
General and Administration Expenses
30.80
56.20
92.30
0.10
Rent , Rates & Taxes
9.00
0.00
0.00
Printing and stationery
0.00
Professional and legal fees
18.90
56.10
44.80
0.00
Other Administration
2.80
0.10
47.50
0.10
Selling and Distribution Expenses
0.90
210.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.50
9.20
32.10
Bad debts /advances written off
Provision for doubtful debts
7.50
32.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
28.50
1.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
304.60
7241.80
4484.90
0.10
Operating Profit (Excl OI)
-84.40
53.40
1363.90
-0.10
Other Income
8.20
27.90
5.60
0.30
Interest Received
0.00
0.00
0.20
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.70
Foreign Exchange Gains
4.30
27.70
3.50
Operating Profit
-76.30
81.30
1369.50
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
PBDT
-76.30
81.30
1369.50
0.20
Depreciation
0.00
0.00
0.00
0.20
Profit Before Taxation & Exceptional Items
-76.30
81.30
1369.50
0.00
Exceptional Income / Expenses
-1623.00
Profit Before Tax
-1699.30
81.30
1369.50
0.00
Provision for Tax
0.00
22.40
344.20
0.00
Current Income Tax
22.40
344.20
Deferred Tax
0.00
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-1699.30
58.90
1025.20
0.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1699.30
58.90
1025.20
0.00
Profit Balance B/F
18402.20
18343.30
17318.20
-29.40
Appropriations
16702.90
18402.20
18343.40
-29.50
Other Appropriation
0.00
0.10
Earnings Per Share
-16.00
1.00
10.00
0.00
Adjusted EPS
-16.00
1.00
10.00
0.00