(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
115.03
52.19
12.35
0.21
Job Work/ Contract Receipts
Processing Charges / Service Income
0.58
0.21
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
115.03
52.19
12.35
0.21
Increase/Decrease in Stock
-22.51
-14.68
-2.44
Raw Material Consumed
92.99
46.23
12.67
Opening Raw Materials
2.52
1.09
Purchases Raw Materials
0.20
3.74
1.95
Closing Raw Materials
1.25
2.52
1.09
Other Direct Purchases / Brought in cost
91.52
43.92
11.80
Other raw material cost
0.01
0.00
0.00
0.00
Power & Fuel Cost
1.33
0.53
0.00
Electricity & Power
1.33
0.53
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
18.15
9.66
2.54
0.06
Salaries, Wages & Bonus
16.90
8.62
2.32
0.06
Contributions to EPF & Pension Funds
0.44
0.40
Workmen and Staff Welfare Expenses
0.61
0.45
0.20
Other Employees Cost
0.21
0.18
0.03
0.00
Other Manufacturing Expenses
1.16
0.05
0.65
Sub-contracted / Out sourced services
Repairs and Maintenance
0.12
Packing Material Consumed
Other Mfg Exp
1.09
0.05
0.53
0.00
General and Administration Expenses
21.28
12.19
5.01
0.97
Rent , Rates & Taxes
2.44
2.30
0.84
0.03
Printing and stationery
0.29
0.46
0.11
0.01
Professional and legal fees
6.83
2.18
1.46
0.84
Traveling and conveyance
3.52
3.17
0.58
Other Administration
11.65
7.19
2.60
0.09
Selling and Distribution Expenses
2.67
2.09
0.41
0.02
Advertisement & Sales Promotion
0.66
0.91
0.28
0.01
Sales Commissions & Incentives
Freight and Forwarding
0.19
0.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.82
1.04
0.13
0.01
Miscellaneous Expenses
0.93
0.42
0.18
0.04
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.47
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.36
0.42
0.18
0.04
Less: Expenses Capitalised
Total Expenditure
115.99
56.48
19.01
1.09
Operating Profit (Excl OI)
-0.96
-4.28
-6.66
-0.88
Other Income
3.99
2.00
6.75
0.93
Interest Received
0.02
0.01
0.39
Profit on sale of Fixed Assets
Profits on sale of Investments
6.32
0.90
Operating Profit
3.03
-2.29
0.09
0.05
Interest
13.85
6.09
0.23
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.14
0.65
0.05
0.01
Other Interest
12.71
5.44
0.18
0.00
Depreciation
24.15
10.77
0.48
Profit Before Taxation & Exceptional Items
-34.97
-19.15
-0.62
0.04
Exceptional Income / Expenses
-1.44
Profit Before Tax
-34.97
-20.59
-0.62
0.04
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-34.97
-20.59
-0.62
0.04
Extra items
0.00
0.00
0.00
0.00
Minority Interest
2.98
1.89
0.06
Consolidated Net Profit
-31.99
-18.70
-0.56
0.04
Profit Balance B/F
-23.46
-4.59
-4.03
-4.06
Appropriations
-55.45
-23.46
-4.59
-4.03
Earnings Per Share
-9.00
-10.00
0.00
0.00
Adjusted EPS
-6.00
-5.00
0.00
0.00