Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Job Work/ Contract Receipts
0.12
3.98
25.25
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
Power & Fuel Cost
0.62
0.66
0.60
1.00
2.21
Electricity & Power
0.46
0.50
0.46
0.90
1.86
Oil, Fuel & Natural gas
0.00
0.00
0.01
0.01
0.17
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.16
0.16
0.13
0.09
0.17
Employee Cost
0.84
0.83
0.85
2.68
5.41
Salaries, Wages & Bonus
0.60
0.60
0.60
1.70
0.41
Contributions to EPF & Pension Funds
0.23
0.23
0.25
0.34
4.35
Workmen and Staff Welfare Expenses
0.01
0.06
0.55
Other Employees Cost
0.00
0.00
0.00
0.57
0.10
Other Manufacturing Expenses
0.02
0.07
1.53
5.47
Sub-contracted / Out sourced services
Processing Charges
1.08
2.91
Repairs and Maintenance
0.02
0.06
0.21
0.72
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.24
1.84
General and Administration Expenses
11.10
4.03
4.30
3.56
5.69
Rent , Rates & Taxes
6.96
0.16
0.23
0.35
Insurance
0.06
0.10
0.10
0.13
0.16
Printing and stationery
0.00
Professional and legal fees
1.04
0.89
0.94
0.93
0.74
Traveling and conveyance
0.05
1.15
Other Administration
3.04
3.04
3.10
2.27
4.43
Selling and Distribution Expenses
0.06
0.11
0.13
0.34
0.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.07
0.74
Miscellaneous Expenses
1.50
0.21
2.60
Bad debts /advances written off
0.23
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
0.00
0.00
0.21
2.37
Less: Expenses Capitalised
Total Expenditure
14.12
5.64
5.93
9.32
22.26
Operating Profit (Excl OI)
-14.12
-5.52
-5.93
-5.33
2.99
Other Income
160.40
3.10
3.17
4.55
5.16
Interest Received
6.01
3.09
3.07
4.54
5.13
Dividend Received
0.00
0.00
0.00
0.01
0.01
Profit on sale of Fixed Assets
148.02
0.01
Profits on sale of Investments
Others
6.36
0.00
0.09
0.00
0.01
Operating Profit
146.28
-2.43
-2.77
-0.79
8.15
Interest
0.73
0.50
0.26
0.14
0.25
InterestonDebenture / Bonds
Interest on Term Loan
0.25
0.13
0.24
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.73
0.50
0.01
0.00
0.00
PBDT
145.55
-2.93
-3.03
-0.92
7.90
Depreciation
0.68
1.58
1.50
1.81
1.71
Profit Before Taxation & Exceptional Items
144.86
-4.51
-4.53
-2.73
6.18
Exceptional Income / Expenses
Profit Before Tax
144.86
-4.51
-4.53
-2.73
6.18
Provision for Tax
29.86
0.10
-0.13
-0.20
2.17
Current Income Tax
30.57
2.29
Deferred Tax
-0.71
0.10
-0.13
-0.20
-0.12
Other taxes
0.00
0.10
-0.13
-0.20
0.00
Profit After Tax
115.01
-4.61
-4.40
-2.54
4.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.01
-4.61
-4.40
-2.54
4.01
Adjustments to PAT
-1.43
0.19
Profit Balance B/F
-5.54
-1.12
3.28
5.81
15.97
Appropriations
108.04
-5.54
-1.12
3.28
19.98
Other Appropriation
-0.83
-0.39
-0.39
-0.35
14.16
Earnings Per Share
21.00
-1.00
-1.00
0.00
1.00
Adjusted EPS
21.00
-1.00
-1.00
0.00
1.00