(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
282.00
560.70
534.00
292.70
266.30
Sales
282.00
560.70
534.00
292.70
266.30
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
Net Sales
282.00
560.70
534.00
292.70
266.30
Increase/Decrease in Stock
6.60
-1.50
-2.80
-3.80
1.80
Raw Material Consumed
224.70
465.30
466.20
242.40
218.40
Opening Raw Materials
51.30
43.10
18.80
7.10
5.50
Purchases Raw Materials
136.60
237.50
260.30
118.10
111.40
Closing Raw Materials
63.60
51.30
43.10
18.80
7.10
Other Direct Purchases / Brought in cost
100.50
236.00
230.30
136.00
108.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.40
5.20
3.40
2.80
2.80
Electricity & Power
3.80
4.60
2.90
2.60
2.60
Oil, Fuel & Natural gas
0.50
0.50
0.20
0.00
0.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.10
0.30
0.20
0.00
Employee Cost
19.30
19.90
18.00
13.90
13.30
Salaries, Wages & Bonus
18.70
19.00
18.00
13.90
13.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.70
34.10
24.70
17.10
12.10
Sub-contracted / Out sourced services
Processing Charges
1.30
1.30
0.90
1.80
0.70
Repairs and Maintenance
1.10
1.80
2.00
2.20
0.00
Packing Material Consumed
Other Mfg Exp
22.30
31.10
21.80
13.20
11.40
General and Administration Expenses
8.70
10.50
9.50
4.80
6.70
Rent , Rates & Taxes
0.90
1.30
1.40
1.80
2.70
Insurance
0.20
0.20
0.20
0.10
0.10
Printing and stationery
0.20
0.20
0.20
0.20
0.10
Professional and legal fees
3.70
4.90
5.30
0.90
0.80
Traveling and conveyance
2.20
2.60
1.50
0.60
0.70
Other Administration
3.80
4.00
2.40
1.90
3.00
Selling and Distribution Expenses
1.80
1.90
0.80
0.90
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.30
0.50
Miscellaneous Expenses
-0.10
7.20
0.60
0.40
0.20
Bad debts /advances written off
Provision for doubtful debts
-0.60
-0.20
0.30
0.00
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
7.30
0.30
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
290.00
542.70
520.30
278.40
256.30
Operating Profit (Excl OI)
-8.00
18.00
13.70
14.20
10.00
Other Income
1.30
1.30
2.00
2.00
2.30
Interest Received
1.00
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.30
1.10
1.90
2.00
2.30
Operating Profit
-6.70
19.30
15.70
16.30
12.30
Interest
4.20
1.60
1.60
2.60
0.20
InterestonDebenture / Bonds
Interest on Term Loan
0.80
0.10
0.00
0.00
0.00
Intereston Fixed deposits
Other Interest
3.40
1.50
1.50
2.60
0.00
PBDT
-10.90
17.70
14.10
13.70
12.10
Depreciation
6.80
5.90
3.10
2.80
1.90
Profit Before Taxation & Exceptional Items
-17.70
11.80
11.10
10.90
10.20
Exceptional Income / Expenses
Profit Before Tax
-17.70
11.80
11.10
10.90
10.20
Provision for Tax
0.10
3.20
2.90
3.10
2.60
Current Income Tax
3.10
3.10
3.20
2.60
Deferred Tax
0.10
0.20
-0.20
-0.10
0.00
Other taxes
0.10
0.00
0.00
0.00
0.00
Profit After Tax
-17.70
8.60
8.10
7.80
7.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.70
8.60
8.10
7.80
7.60
Profit Balance B/F
13.30
48.40
40.30
32.50
25.90
Appropriations
-4.50
57.00
48.40
40.30
33.60
Earnings Per Share
-1.00
0.00
1.00
1.00
1.00
Adjusted EPS
-1.00
0.00
0.00
0.00
0.00