(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
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
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
0.20
0.30
0.25
0.27
0.31
Salaries, Wages & Bonus
0.20
0.30
0.25
0.27
0.31
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
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
1.00
0.90
0.94
0.86
0.95
Rent , Rates & Taxes
0.07
0.07
0.08
Insurance
0.00
0.00
0.01
0.01
0.01
Printing and stationery
0.00
0.00
0.01
0.00
Professional and legal fees
0.80
0.70
0.72
0.67
0.81
Traveling and conveyance
0.00
Other Administration
0.20
0.20
0.14
0.11
0.06
Selling and Distribution Expenses
0.10
0.10
0.11
0.11
0.13
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
0.30
0.00
0.04
0.61
0.51
Bad debts /advances written off
0.30
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
0.04
0.61
0.51
Less: Expenses Capitalised
Total Expenditure
1.60
1.30
1.34
1.85
1.90
Operating Profit (Excl OI)
-1.60
-1.30
-1.34
-1.85
-1.90
Other Income
40.00
1.20
1.38
1.17
53.13
Interest Received
0.10
0.00
0.10
0.35
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
39.80
1.20
1.38
1.07
52.79
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
38.40
-0.10
0.04
-0.68
51.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
38.40
-0.10
0.04
-0.68
51.23
Profit Before Taxation & Exceptional Items
38.40
-0.10
0.04
-0.68
51.23
Exceptional Income / Expenses
Profit Before Tax
38.40
-0.10
0.04
-0.68
51.23
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.40
-0.10
0.04
-0.68
51.23
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.40
-0.10
0.04
-0.68
51.23
Profit Balance B/F
-295.90
-295.80
-295.86
-295.18
-346.40
Appropriations
-257.50
-295.90
-295.82
-295.86
-295.18
Earnings Per Share
2.00
0.00
0.00
0.00
3.00
Adjusted EPS
2.00
0.00
0.00
0.00
3.00