(Rs. in Million) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
INCOME : | | | | | |
Gross Sales | 2.20 | 2.20 | 2.40 | 2.28 | 1.81 |
Sales | | | | | |
Job Work/ Contract Receipts | | | | | |
Processing Charges / Service Income | 2.20 | 2.20 | 2.40 | 2.28 | 1.81 |
Revenue from property development | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Net Sales | 2.20 | 2.20 | 2.40 | 2.28 | 1.81 |
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 | | | | | |
Electricity & Power | | | | | |
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 | | | 0.80 | 0.85 | 0.78 |
Salaries, Wages & Bonus | | | 0.80 | 0.85 | 0.78 |
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 | | | | | |
Sub-contracted / Out sourced services | | | | | |
Processing Charges | | | | | |
Repairs and Maintenance | | | | | 0.00 |
Packing Material Consumed | | | | | |
Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 2.20 | 2.20 | 1.90 | 2.76 | 3.11 |
Rent , Rates & Taxes | 0.00 | 0.00 | | 0.82 | 1.68 |
Insurance | | | | | |
Printing and stationery | 0.00 | 0.00 | 0.00 | 0.17 | 0.12 |
Professional and legal fees | 0.90 | 0.90 | 1.60 | 1.30 | 0.93 |
Traveling and conveyance | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
Other Administration | 1.30 | 1.30 | 0.20 | 0.48 | 0.37 |
Selling and Distribution Expenses | 0.10 | 0.60 | 0.10 | 0.27 | 0.08 |
Advertisement & Sales Promotion | 0.10 | 0.60 | 0.10 | 0.27 | 0.08 |
Sales Commissions & Incentives | | | | | |
Freight and Forwarding | | | | | |
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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
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 | 0.01 | 0.01 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2.30 | 2.80 | 2.70 | 3.89 | 3.98 |
Operating Profit (Excl OI) | -0.10 | -0.50 | -0.30 | -1.61 | -2.16 |
Other Income | 0.00 | 0.00 | 0.00 | 0.00 | |
Interest Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | -0.10 | -0.50 | -0.30 | -1.61 | -2.16 |
Interest | | | 0.00 | 0.00 | 0.00 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
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 | -0.10 | -0.50 | -0.30 | -1.61 | -2.17 |
Depreciation | | | | | |
Profit Before Taxation & Exceptional Items | -0.10 | -0.50 | -0.30 | -1.61 | -2.17 |
Exceptional Income / Expenses | | | | | |
Profit Before Tax | -0.10 | -0.50 | -0.30 | -1.61 | -2.17 |
Provision for Tax | | 3.10 | | | |
Current Income Tax | 0.00 | | 0.00 | 0.01 | 0.01 |
Deferred Tax | | | | | |
Other taxes | 0.00 | 3.10 | 0.00 | 0.00 | 0.00 |
Profit After Tax | -0.10 | -3.60 | -0.30 | -1.61 | -2.17 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -0.10 | -3.60 | -0.30 | -1.61 | -2.17 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -29.40 | -25.70 | -25.40 | -23.80 | -21.63 |
Appropriations | -29.40 | -29.40 | -25.70 | -25.41 | -23.80 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | | | | | |
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 |