Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Job Work/ Contract Receipts
Processing Charges / Service Income
0.31
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
0.20
0.10
0.10
Electricity & Power
0.20
0.10
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
11.10
11.00
7.80
6.60
6.59
Salaries, Wages & Bonus
10.30
9.90
7.40
6.10
6.14
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.40
1.00
0.20
0.25
Other Employees Cost
0.50
0.10
0.20
0.50
0.20
Other Manufacturing Expenses
0.40
0.50
1.10
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.40
0.50
1.10
0.10
0.00
General and Administration Expenses
47.70
55.30
38.70
27.50
42.93
Rent , Rates & Taxes
4.70
5.60
2.70
2.40
3.25
Insurance
0.20
0.20
0.10
0.10
0.06
Printing and stationery
0.10
0.10
0.10
0.00
0.18
Professional and legal fees
24.20
28.20
12.80
4.20
9.10
Traveling and conveyance
2.80
3.10
2.20
0.00
4.46
Other Administration
18.60
21.30
23.10
20.70
30.33
Selling and Distribution Expenses
0.10
0.40
0.60
0.30
0.36
Advertisement & Sales Promotion
0.10
0.40
0.30
0.30
0.36
Sales Commissions & Incentives
0.30
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
3.60
5.20
5.10
10.00
4.84
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
3.60
5.20
5.10
10.00
4.84
Less: Expenses Capitalised
Total Expenditure
63.20
72.50
53.40
44.50
54.72
Operating Profit (Excl OI)
-63.20
-72.50
-53.40
-44.50
-54.41
Other Income
11.60
3.40
3.00
2.40
6.32
Interest Received
1.50
1.30
0.70
1.60
4.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.90
1.10
0.70
0.10
Others
9.20
1.00
1.60
0.70
2.10
Operating Profit
-51.60
-69.10
-50.40
-42.10
-48.09
Interest
14.90
28.90
28.70
21.40
9.49
InterestonDebenture / Bonds
Interest on Term Loan
6.80
19.80
13.10
0.06
Intereston Fixed deposits
Other Interest
8.10
28.90
8.20
8.30
9.43
PBDT
-66.50
-98.10
-79.10
-63.40
-57.58
Depreciation
0.90
1.00
1.40
1.30
0.39
Profit Before Taxation & Exceptional Items
-67.40
-99.00
-80.50
-64.70
-57.97
Exceptional Income / Expenses
8.80
Profit Before Tax
-67.40
-90.40
-80.50
-64.70
-57.97
Provision for Tax
1.70
0.00
0.40
0.40
Other taxes
1.70
0.00
0.40
0.40
0.00
Profit After Tax
-69.10
-90.40
-80.90
-65.10
-57.97
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.10
0.50
0.40
0.02
Consolidated Net Profit
-69.00
-90.30
-80.50
-64.70
-57.95
Profit Balance B/F
-761.00
-671.70
-593.50
-531.20
37.61
Appropriations
-830.00
-762.00
-674.00
-596.00
-20.34
Other Appropriation
0.10
-1.00
-2.20
-2.40
510.88
Earnings Per Share
-1.00
-2.00
-2.00
-1.00
-1.00
Adjusted EPS
-1.00
-2.00
-2.00
-1.00
-1.00