(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Gross Sales | 1167.90 | 97.30 | 63.60 | | 0.60 |
Sales | 1167.90 | 97.30 | 62.60 | | |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | | | | | |
Revenue from property development | | | | | |
Other Operational Income | 0.00 | 0.00 | 1.10 | 0.00 | 0.60 |
Less: Excise Duty | | | | | |
Net Sales | 1167.90 | 97.30 | 63.60 | | 0.60 |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | -6.00 | -0.50 | | | |
Raw Material Consumed | 1133.20 | 93.00 | 62.60 | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | 1133.20 | 93.00 | 62.60 | | |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | | | 0.00 | 0.00 | 0.00 |
Electricity & Power | | | 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 | 0.90 | 1.30 | 0.70 | 0.40 | 2.20 |
Salaries, Wages & Bonus | 0.90 | 1.20 | 0.70 | 0.30 | 0.90 |
Contributions to EPF & Pension Funds | | | | | 1.20 |
Workmen and Staff Welfare Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | | | | | |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | | | | | |
Packing Material Consumed | | | | | |
Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 1.50 | 1.50 | 1.20 | 0.60 | 1.10 |
Rent , Rates & Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
Insurance | | | | | |
Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Professional and legal fees | 1.30 | 1.30 | 1.00 | 0.50 | 0.90 |
Traveling and conveyance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Administration | 0.10 | 0.20 | 0.10 | 0.10 | 0.10 |
Selling and Distribution Expenses | 0.40 | 0.20 | 0.00 | | 0.10 |
Advertisement & Sales Promotion | 0.20 | 0.20 | | | 0.10 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | | | | | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | | | | | 0.10 |
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 | | | | | |
Other Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1130.00 | 95.50 | 64.50 | 1.00 | 3.50 |
Operating Profit (Excl OI) | 37.90 | 1.80 | -0.90 | -1.00 | -2.90 |
Other Income | 32.30 | 0.20 | | | |
Interest Received | | | | | |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | 0.00 | 0.20 | | | |
Foreign Exchange Gains | | | | | |
Others | 32.30 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 70.20 | 2.10 | -0.90 | -1.00 | -2.90 |
Interest | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Interest | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
PBDT | 70.10 | 2.00 | -0.90 | -1.00 | -3.00 |
Depreciation | | | | | |
Profit Before Taxation & Exceptional Items | 70.10 | 2.00 | -0.90 | -1.00 | -3.00 |
Exceptional Income / Expenses | | | | -75.40 | -131.30 |
Profit Before Tax | 70.10 | 2.00 | -0.90 | -76.50 | -134.30 |
Provision for Tax | 1.00 | 0.40 | | | |
Current Income Tax | 1.00 | 0.40 | | | |
Deferred Tax | | | | | |
Other taxes | 1.00 | 0.40 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 69.10 | 1.60 | -0.90 | -76.50 | -134.30 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 69.10 | 1.60 | -0.90 | -76.50 | -134.30 |
Adjustments to PAT | 0.00 | | | | |
Profit Balance B/F | -412.10 | -412.70 | -762.90 | -686.50 | -552.20 |
Appropriations | -343.00 | -411.10 | -763.80 | -762.90 | -686.50 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | | 1.00 | -351.10 | | |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |