(Rs.in Million) |
Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
INCOME : | | | | | |
Gross Sales | 0.00 | 0.00 | | 0.00 | 0.00 |
Sales | | | | | |
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 |
Less: Excise Duty | | | | | |
Net Sales | 0.00 | 0.00 | | 0.00 | 0.00 |
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 | 0.33 | 0.29 | 0.09 | 0.01 | |
Electricity & Power | 0.33 | 0.29 | 0.09 | 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 | 0.19 | 0.20 | 0.11 | 0.26 | 0.80 |
Salaries, Wages & Bonus | 0.19 | 0.20 | 0.11 | 0.26 | 0.80 |
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 | 0.00 | | 0.00 | 0.00 |
Packing Material Consumed | | | | | |
Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 1.07 | 4.92 | 1.34 | 2.57 | 0.43 |
Rent , Rates & Taxes | 0.13 | 0.00 | 0.13 | 0.15 | 0.00 |
Insurance | | | | | |
Printing and stationery | | | 0.01 | | |
Professional and legal fees | 0.45 | 3.97 | 1.03 | 2.26 | 0.41 |
Traveling and conveyance | 0.07 | 0.22 | | 0.07 | |
Other Administration | 0.49 | 0.95 | 0.17 | 0.16 | 0.02 |
Selling and Distribution Expenses | 0.16 | 0.12 | 0.08 | 0.02 | |
Advertisement & Sales Promotion | 0.16 | 0.12 | 0.08 | 0.02 | |
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 | 0.32 | 0.16 | 0.19 | 0.17 | |
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 | 0.32 | 0.16 | 0.19 | 0.17 | 0.00 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 2.07 | 5.70 | 1.81 | 3.03 | 1.23 |
Operating Profit (Excl OI) | -2.07 | -5.70 | -1.81 | -3.03 | -1.23 |
Other Income | 46.51 | 7.10 | 7.44 | 5.35 | 4.95 |
Interest Received | 1.04 | 4.51 | 4.12 | 4.39 | 4.45 |
Dividend Received | | | | | |
Profit on sale of Fixed Assets | 43.41 | | | | |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | | |
Foreign Exchange Gains | | | | | |
Others | 2.05 | 2.58 | 3.31 | 0.97 | 0.50 |
Operating Profit | 44.44 | 1.40 | 5.63 | 2.32 | 3.72 |
Interest | 0.05 | 0.01 | 0.00 | 0.00 | 0.03 |
InterestonDebenture / Bonds | | | | | |
Interest on Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.04 | 0.01 | 0.00 | 0.00 | 0.03 |
Other Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
PBDT | 44.39 | 1.39 | 5.63 | 2.32 | 3.69 |
Depreciation | 1.04 | 1.03 | 0.99 | 0.63 | |
Profit Before Taxation & Exceptional Items | 43.35 | 0.36 | 4.64 | 1.69 | 3.69 |
Exceptional Income / Expenses | | | | | 1880.50 |
Profit Before Tax | 43.35 | 0.36 | 4.64 | 1.69 | 1884.19 |
Provision for Tax | 8.92 | -0.02 | 1.11 | 1.50 | 1.27 |
Current Income Tax | 8.92 | -0.02 | 1.72 | 0.72 | 1.27 |
Deferred Tax | | | -0.62 | 0.62 | |
Other taxes | 8.92 | -0.02 | 0.01 | 0.16 | 1.27 |
Profit After Tax | 34.43 | 0.38 | 3.53 | 0.19 | 1882.93 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | | | | | |
Share of Associate | -141.11 | -9.12 | 54.99 | 33.14 | 20.15 |
Other Consolidated Items | | | | | |
Consolidated Net Profit | -106.68 | -8.74 | 58.53 | 33.33 | 1903.08 |
Adjustments to PAT | | | | | |
Profit Balance B/F | -1239.35 | -1230.61 | -1289.14 | -1322.47 | -3225.54 |
Appropriations | -1346.03 | -1239.35 | -1230.61 | -1289.14 | -1322.47 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | | | | | |
Equity Dividend % | | | | | |
Earnings Per Share | -2.00 | 0.00 | 1.00 | 1.00 | 38.00 |
Adjusted EPS | -2.00 | 0.00 | 1.00 | 1.00 | 38.00 |