(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
0.00
0.00
0.00
0.05
0.05
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.05
0.05
Net Sales
0.00
0.00
0.00
0.05
0.05
Increase/Decrease in Stock
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
0.90
0.50
0.40
0.40
0.20
Salaries, Wages & Bonus
0.90
0.50
0.40
0.40
0.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
0.80
0.70
1.10
0.54
0.85
Printing and stationery
0.00
0.00
0.00
0.01
0.00
Professional and legal fees
0.70
0.60
1.00
0.43
0.74
Traveling and conveyance
0.00
0.00
0.00
0.00
0.02
Other Administration
0.10
0.10
0.10
0.09
0.11
Selling and Distribution Expenses
0.10
0.00
0.00
0.05
0.02
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
15.50
0.20
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
0.60
Other Miscellaneous Expenses
14.90
0.20
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
17.30
1.50
1.60
0.99
1.08
Operating Profit (Excl OI)
-17.20
-1.40
-1.50
-0.94
-1.03
Interest Received
1.60
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-15.70
0.00
-1.50
-0.94
-1.03
Interest
2.30
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
2.30
0.00
0.00
0.00
0.00
PBDT
-18.00
0.00
-1.50
-0.94
-1.03
Profit Before Taxation & Exceptional Items
-18.00
0.00
-1.50
-0.94
-1.03
Exceptional Income / Expenses
38.00
31.90
Profit Before Tax
20.00
31.80
-1.50
-0.94
-1.03
Provision for Tax
3.50
8.20
-3.20
-0.24
-0.43
Current Income Tax
3.30
5.50
Deferred Tax
-0.10
2.80
-3.20
-0.24
-0.43
Other taxes
0.20
0.00
-3.20
-0.24
-0.43
Profit After Tax
16.50
23.60
1.70
-0.70
-0.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.50
23.60
1.70
-0.70
-0.60
Profit Balance B/F
2.90
-20.70
-22.40
-21.67
-21.07
Appropriations
19.40
2.90
-20.70
-22.36
-21.67
Earnings Per Share
4.00
6.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00