(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
INCOME : | | | | | |
Gross Sales | 48.50 | 1.00 | 2.00 | 1.20 | |
Sales | | | | | |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | 48.50 | 1.00 | 2.00 | 1.20 | |
Revenue from property development | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Net Sales | 48.50 | 1.00 | 2.00 | 1.20 | |
EXPENDITURE : | | | | | |
Increase/Decrease in Stock | | | | | |
Raw Material Consumed | | | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | | | | | |
Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.60 | 0.00 | 0.00 | 0.00 | 0.01 |
Electricity & Power | 0.60 | 0.00 | 0.00 | 0.00 | 0.01 |
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 | 11.10 | 0.40 | 0.40 | 0.40 | 0.13 |
Salaries, Wages & Bonus | 11.10 | 0.40 | 0.40 | 0.40 | 0.13 |
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 | 6.40 | | | | |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | | | | | |
Packing Material Consumed | | | | | |
Other Mfg Exp | 6.40 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 10.60 | 0.80 | 0.80 | 0.80 | 0.88 |
Rent , Rates & Taxes | 0.40 | | | | |
Insurance | | | | | |
Printing and stationery | 0.00 | | | | |
Professional and legal fees | 6.00 | 0.50 | 0.50 | 0.60 | 0.36 |
Traveling and conveyance | 1.50 | | | | |
Other Administration | 4.20 | 0.30 | 0.30 | 0.30 | 0.51 |
Selling and Distribution Expenses | 0.50 | 0.00 | 0.00 | 0.00 | 0.03 |
Advertisement & Sales Promotion | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | | | | | |
Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Selling Expenses | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
Miscellaneous Expenses | 0.20 | | | 0.00 | |
Bad debts /advances written off | | | | | |
Provision for doubtful debts | | | | 0.00 | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | | | | | |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 29.30 | 1.30 | 1.10 | 1.30 | 1.04 |
Operating Profit (Excl OI) | 19.20 | -0.30 | 0.80 | 0.00 | -1.04 |
Other Income | 20.70 | 0.50 | 1.30 | 0.20 | 0.08 |
Interest Received | 0.20 | 0.20 | 0.20 | | |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | 0.10 | | 0.90 | | |
Foreign Exchange Gains | | | | | |
Others | 20.50 | 0.40 | 0.20 | 0.20 | 0.08 |
Operating Profit | 39.90 | 0.20 | 2.10 | 0.10 | -0.96 |
Interest | 0.80 | 0.00 | 0.00 | 0.00 | 0.01 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Other Interest | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 39.10 | 0.20 | 2.10 | 0.10 | -0.97 |
Depreciation | 9.40 | 0.00 | 0.10 | 0.10 | 0.09 |
Profit Before Taxation & Exceptional Items | 29.70 | 0.20 | 2.00 | 0.00 | -1.05 |
Exceptional Income / Expenses | | | | | 0.01 |
Profit Before Tax | 29.70 | 0.20 | 2.00 | 0.00 | -1.04 |
Provision for Tax | 6.30 | 0.00 | 0.40 | 0.00 | 0.00 |
Current Income Tax | 9.30 | 0.00 | 0.20 | 0.00 | 0.00 |
Deferred Tax | -3.00 | | 0.10 | | |
Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit After Tax | 23.40 | 0.10 | 1.70 | 0.00 | -1.05 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 23.40 | 0.10 | 1.70 | 0.00 | -1.05 |
Adjustments to PAT | 91.70 | | | | |
Profit Balance B/F | -32.10 | -32.20 | -33.80 | -33.80 | -32.79 |
Appropriations | 83.10 | -32.10 | -32.20 | -33.80 | -33.84 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | | | | | |
Equity Dividend % | 1.00 | | | | |
Earnings Per Share | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |