(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1167.90
97.30
63.60
0.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1.10
0.00
0.60
Net Sales
1167.90
97.30
63.60
0.60
Increase/Decrease in Stock
-6.00
-0.50
Raw Material Consumed
1133.20
93.00
62.60
Other Direct Purchases / Brought in cost
1133.20
93.00
62.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
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
0.90
1.30
0.70
0.40
2.20
Salaries, Wages & Bonus
0.90
1.20
0.70
0.30
0.90
Contributions to EPF & Pension Funds
1.20
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.50
1.50
1.20
0.60
1.10
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.10
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
1.30
1.30
1.00
0.50
0.90
Traveling and conveyance
0.00
0.00
0.00
0.00
0.00
Other Administration
0.10
0.20
0.10
0.10
0.10
Selling and Distribution Expenses
0.40
0.20
0.00
0.10
Advertisement & Sales Promotion
0.20
0.20
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
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
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
1130.00
95.50
64.50
1.00
3.50
Operating Profit (Excl OI)
37.90
1.80
-0.90
-1.00
-2.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.20
Others
32.30
0.00
0.00
0.00
0.00
Operating Profit
70.20
2.10
-0.90
-1.00
-2.90
Interest
0.00
0.10
0.00
0.00
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.10
0.00
0.00
0.00
PBDT
70.10
2.00
-0.90
-1.00
-3.00
Profit Before Taxation & Exceptional Items
70.10
2.00
-0.90
-1.00
-3.00
Exceptional Income / Expenses
-75.40
-131.30
Profit Before Tax
70.10
2.00
-0.90
-76.50
-134.30
Provision for Tax
1.00
0.40
Current Income Tax
1.00
0.40
Other taxes
1.00
0.40
0.00
0.00
0.00
Profit After Tax
69.10
1.60
-0.90
-76.50
-134.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.10
1.60
-0.90
-76.50
-134.30
Profit Balance B/F
-412.10
-412.70
-762.90
-686.50
-552.20
Appropriations
-343.00
-411.10
-763.80
-762.90
-686.50
Other Appropriation
1.00
-351.10
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