Select year
(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
3.10
Raw Material Consumed
3.20
Opening Raw Materials
3.20
3.20
3.20
Purchases Raw Materials
0.00
Closing Raw Materials
3.20
3.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Electricity & Power
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
1.10
1.60
2.30
1.80
0.70
Salaries, Wages & Bonus
1.10
1.60
2.20
1.60
0.60
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.70
0.20
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.30
0.20
0.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.30
0.00
0.00
General and Administration Expenses
17.40
5.50
4.80
4.60
5.40
Rent , Rates & Taxes
14.80
0.20
0.20
0.30
0.10
Insurance
0.00
0.20
0.20
0.20
0.20
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
1.20
2.60
0.90
1.30
1.60
Traveling and conveyance
0.00
0.00
0.00
0.00
0.40
Other Administration
1.40
2.50
3.40
2.90
3.50
Selling and Distribution Expenses
0.10
0.30
0.40
0.30
0.50
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
0.40
2.30
0.00
2.20
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
1.50
0.00
1.00
Other Miscellaneous Expenses
0.40
0.70
0.00
0.00
1.20
Less: Expenses Capitalised
Total Expenditure
19.10
9.80
14.40
6.80
9.10
Operating Profit (Excl OI)
-19.10
-9.80
-14.40
-6.80
-9.10
Other Income
28.10
11.10
13.90
6.00
9.30
Interest Received
16.50
5.60
1.50
1.30
0.90
Dividend Received
0.40
0.80
8.40
Profit on sale of Fixed Assets
1.50
Profits on sale of Investments
5.00
Provision Written Back
2.20
2.40
0.00
Others
10.20
0.00
9.40
2.30
0.00
Operating Profit
9.10
1.30
-0.60
-0.80
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
9.10
1.30
-0.60
-0.80
0.20
Depreciation
3.00
1.80
2.40
2.40
2.70
Profit Before Taxation & Exceptional Items
6.10
-0.50
-3.00
-3.20
-2.60
Exceptional Income / Expenses
14.00
Profit Before Tax
6.10
-0.50
11.00
-3.20
-2.60
Provision for Tax
-4.20
-0.70
2.40
-1.80
0.40
Current Income Tax
2.20
1.20
Deferred Tax
-6.40
-3.00
1.30
0.80
-0.10
Other taxes
0.00
-0.70
0.00
-1.80
0.40
Profit After Tax
10.20
0.20
8.60
-1.40
-3.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.20
0.20
8.60
-1.40
-3.00
Profit Balance B/F
148.80
148.60
140.00
141.40
144.40
Appropriations
159.00
148.80
148.60
140.00
141.40
Earnings Per Share
16.00
0.00
13.00
-2.00
-5.00
Adjusted EPS
16.00
0.00
13.00
-2.00
-5.00