(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
69.70
75.60
77.00
61.50
93.20
Sales
41.70
40.40
46.00
28.80
55.10
Job Work/ Contract Receipts
Processing Charges / Service Income
27.90
35.10
30.90
32.50
34.90
Revenue from property development
Other Operational Income
0.10
0.10
0.10
0.10
3.20
Net Sales
69.70
75.60
77.00
61.50
93.20
Increase/Decrease in Stock
0.30
1.30
-1.30
-0.80
0.40
Raw Material Consumed
31.60
30.00
34.50
21.40
41.40
Other Direct Purchases / Brought in cost
31.60
30.00
34.50
21.40
41.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.40
0.40
0.40
Electricity & Power
0.50
0.40
0.40
0.40
0.40
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
4.20
3.70
3.40
3.20
2.80
Salaries, Wages & Bonus
3.00
2.90
2.50
2.30
2.10
Contributions to EPF & Pension Funds
0.20
0.20
0.40
0.40
0.30
Workmen and Staff Welfare Expenses
0.80
0.40
0.40
0.20
0.30
Other Employees Cost
0.20
0.30
0.10
0.20
0.10
Other Manufacturing Expenses
2.40
6.50
5.60
2.80
3.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4.00
1.50
1.00
1.70
Packing Material Consumed
0.70
0.80
4.00
1.80
1.30
Other Mfg Exp
1.60
1.70
0.00
0.00
0.00
General and Administration Expenses
6.80
10.00
7.80
7.60
8.90
Rent , Rates & Taxes
0.90
2.90
2.70
2.50
3.70
Insurance
0.10
0.10
0.10
0.10
0.10
Professional and legal fees
3.50
4.40
2.90
3.20
3.40
Other Administration
2.30
2.60
2.10
1.80
1.70
Selling and Distribution Expenses
0.30
0.00
2.30
2.70
4.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
2.30
2.70
4.50
Miscellaneous Expenses
56.50
4.80
2.30
3.20
4.10
Bad debts /advances written off
Provision for doubtful debts
0.10
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
56.40
3.50
2.30
3.20
4.10
Less: Expenses Capitalised
Total Expenditure
102.50
56.70
54.90
40.40
65.60
Operating Profit (Excl OI)
-32.70
18.90
22.10
21.10
27.60
Other Income
9.00
14.60
9.40
340.30
6.80
Interest Received
9.00
14.60
8.50
340.00
6.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.80
0.30
0.00
Operating Profit
-23.70
33.50
31.50
361.40
34.30
Interest
127.30
136.50
134.60
134.00
160.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
9.90
8.00
7.30
7.30
Other Interest
126.60
126.60
126.60
126.60
152.70
PBDT
-151.00
-103.00
-103.10
227.40
-125.70
Depreciation
0.20
0.20
0.10
0.20
0.30
Profit Before Taxation & Exceptional Items
-151.10
-103.20
-103.20
227.30
-126.00
Exceptional Income / Expenses
Profit Before Tax
-151.10
-103.20
-103.20
227.30
-126.00
Provision for Tax
-6.10
5.60
9.10
4.70
6.40
Current Income Tax
6.30
6.20
6.40
6.10
7.20
Deferred Tax
-12.40
-1.10
2.80
-1.40
-0.80
Other taxes
0.00
0.50
-0.10
0.00
0.00
Profit After Tax
-145.00
-108.80
-112.30
222.50
-132.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-145.00
-108.80
-112.30
222.50
-132.30
Profit Balance B/F
-1708.20
-1599.40
-1487.00
-1709.40
-1573.60
Appropriations
-1853.20
-1708.20
-1599.40
-1486.90
-1706.00
Other Appropriation
0.40
0.00
0.10
0.10
3.50
Earnings Per Share
-45.00
-34.00
-35.00
70.00
-42.00
Adjusted EPS
-45.00
-34.00
-35.00
70.00
-42.00