Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
500.00
38.30
52.90
Job Work/ Contract Receipts
38.30
52.90
Processing Charges / Service Income
500.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
500.00
38.30
52.90
Increase/Decrease in Stock
-2.10
-1.70
-7.50
164.40
-206.77
Raw Material Consumed
0.70
0.00
6.00
-137.20
256.24
Other Direct Purchases / Brought in cost
0.70
0.00
6.00
-137.20
256.24
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
0.10
Electricity & Power
0.10
0.20
0.10
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
0.70
0.60
0.60
9.90
2.85
Salaries, Wages & Bonus
0.70
0.60
0.60
9.90
2.85
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
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
13.80
1.10
1.60
2.80
17.71
Rent , Rates & Taxes
0.00
0.00
Printing and stationery
0.00
0.00
Professional and legal fees
1.70
0.30
0.90
1.40
16.26
Traveling and conveyance
5.80
Other Administration
12.00
0.70
0.80
1.40
1.44
Selling and Distribution Expenses
0.10
0.00
0.10
0.00
0.14
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
437.00
82.84
Bad debts /advances written off
425.80
Provision for doubtful debts
82.84
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.30
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
450.20
0.20
0.90
39.90
153.01
Operating Profit (Excl OI)
49.80
-0.20
-0.90
-1.60
-100.11
Other Income
32.00
25.10
50.00
35.40
23.81
Interest Received
4.30
2.50
10.10
21.49
Profit on sale of Fixed Assets
Profits on sale of Investments
31.90
1.70
Provision Written Back
19.20
47.40
25.30
Others
0.00
0.00
0.00
0.00
2.32
Operating Profit
81.80
25.00
49.10
33.80
-76.30
Interest
8.80
5.70
9.90
2.90
0.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.21
Other Interest
8.80
5.70
9.90
2.90
0.12
PBDT
72.90
19.20
39.20
30.80
-76.63
Depreciation
2.20
2.20
2.20
2.20
0.25
Profit Before Taxation & Exceptional Items
70.80
17.00
37.00
28.70
-76.87
Exceptional Income / Expenses
Profit Before Tax
70.80
17.00
37.00
28.70
-76.87
Provision for Tax
25.00
0.20
0.40
1.51
Current Income Tax
25.00
1.51
Other taxes
25.00
0.00
0.20
0.40
1.51
Profit After Tax
45.80
17.00
36.80
28.30
-78.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.80
17.00
36.80
28.30
-78.38
Profit Balance B/F
-97.60
-114.60
-151.40
-179.70
-101.33
Appropriations
-51.80
-97.60
-114.60
-151.40
-179.71
Earnings Per Share
4.00
1.00
3.00
2.00
-7.00
Adjusted EPS
4.00
1.00
3.00
2.00
-7.00