(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
12.00
35.90
0.00
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
Increase/Decrease in Stock
-78.30
Raw Material Consumed
11.30
33.80
Other Direct Purchases / Brought in cost
11.30
33.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
0.30
Electricity & Power
0.10
0.00
0.30
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
6.80
6.50
4.60
2.40
4.60
Salaries, Wages & Bonus
6.80
6.50
4.60
2.40
4.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
78.30
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
78.30
0.00
0.00
0.00
0.00
General and Administration Expenses
4.30
5.20
2.90
5.60
13.60
Rent , Rates & Taxes
0.10
0.10
0.30
0.20
Printing and stationery
0.10
0.00
0.00
0.00
0.20
Professional and legal fees
3.40
4.40
2.50
4.80
12.50
Traveling and conveyance
0.00
0.00
Other Administration
0.80
0.70
0.40
0.40
0.70
Selling and Distribution Expenses
6.70
0.20
0.00
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.60
0.10
0.00
0.00
0.00
Miscellaneous Expenses
8.40
3.70
0.80
0.10
0.80
Bad debts /advances written off
Provision for doubtful debts
1.20
2.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
1.00
0.80
0.10
0.80
Less: Expenses Capitalised
Total Expenditure
26.40
15.50
19.70
42.40
19.30
Operating Profit (Excl OI)
-26.40
-15.50
-7.70
-6.50
-19.30
Other Income
52.80
49.60
24.40
48.50
66.40
Interest Received
35.00
13.70
13.20
15.40
15.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.10
Foreign Exchange Gains
10.40
Others
17.90
35.80
11.10
33.10
40.70
Operating Profit
26.40
34.10
16.60
42.00
47.10
Interest
0.40
0.00
0.10
2.90
4.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.40
0.00
0.10
2.90
4.80
PBDT
26.00
34.10
16.60
39.00
42.30
Depreciation
0.80
0.10
0.10
2.20
4.70
Profit Before Taxation & Exceptional Items
25.30
34.00
16.40
36.80
37.60
Exceptional Income / Expenses
-0.50
-3.30
Profit Before Tax
25.30
33.50
16.40
33.50
37.60
Provision for Tax
11.10
5.40
3.80
14.30
5.50
Current Income Tax
10.90
5.50
3.20
5.30
5.50
Deferred Tax
-2.80
-1.60
0.50
4.20
Other taxes
3.00
1.40
0.00
4.70
5.50
Profit After Tax
14.20
28.20
12.70
19.30
32.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.20
28.20
12.70
19.30
32.10
Profit Balance B/F
127.00
98.80
86.10
66.80
34.90
Appropriations
141.10
127.00
98.80
86.10
67.00
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00