(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
55.06
24.29
7.08
7.06
23.91
Sales
25.42
8.76
1.13
1.95
20.02
Job Work/ Contract Receipts
Processing Charges / Service Income
29.64
15.53
5.95
5.11
3.89
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1.88
0.21
0.12
0.02
Net Sales
53.17
24.09
6.96
7.04
23.91
Increase/Decrease in Stock
-0.51
-0.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.28
0.17
0.13
0.11
0.21
Electricity & Power
0.28
0.17
0.13
0.11
0.21
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
15.38
6.89
5.56
5.29
5.63
Salaries, Wages & Bonus
14.14
6.59
5.37
5.03
5.43
Contributions to EPF & Pension Funds
0.44
Workmen and Staff Welfare Expenses
0.58
0.29
0.19
0.27
0.20
Other Employees Cost
0.22
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.71
6.02
0.43
1.45
3.82
Sub-contracted / Out sourced services
Processing Charges
1.13
0.88
Repairs and Maintenance
0.05
0.14
Packing Material Consumed
Other Mfg Exp
13.58
5.15
0.43
1.39
3.67
General and Administration Expenses
12.11
6.79
3.22
3.40
6.95
Rent , Rates & Taxes
2.11
1.19
0.34
0.35
0.92
Insurance
0.01
0.01
0.01
0.01
0.02
Printing and stationery
0.03
0.02
0.29
Professional and legal fees
0.29
0.23
0.25
0.26
0.33
Traveling and conveyance
1.02
0.30
0.15
0.13
0.45
Other Administration
9.68
5.34
2.34
2.78
5.68
Selling and Distribution Expenses
11.76
3.51
0.91
3.06
4.17
Advertisement & Sales Promotion
5.00
1.94
0.50
0.60
1.04
Sales Commissions & Incentives
6.66
1.50
0.37
2.46
3.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.09
0.07
0.04
0.00
0.00
Miscellaneous Expenses
0.11
0.20
0.37
0.07
0.31
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.09
0.07
0.03
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.01
0.14
0.34
0.02
0.31
Less: Expenses Capitalised
Total Expenditure
53.83
22.79
10.62
13.38
21.08
Operating Profit (Excl OI)
-0.66
1.30
-3.66
-6.33
2.82
Other Income
2.34
2.86
0.90
1.37
1.58
Interest Received
0.67
0.67
0.88
1.25
1.58
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.03
Others
1.66
2.19
0.02
0.09
0.00
Operating Profit
1.68
4.16
-2.76
-4.96
4.40
Interest
0.03
0.00
0.01
0.05
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.05
0.00
Other Interest
0.02
0.00
0.01
0.00
0.00
PBDT
1.64
4.16
-2.77
-5.02
4.39
Depreciation
0.50
1.10
1.03
1.11
1.22
Profit Before Taxation & Exceptional Items
1.15
3.06
-3.80
-6.12
3.17
Exceptional Income / Expenses
-3.88
Profit Before Tax
1.15
3.06
-3.80
-10.00
3.17
Provision for Tax
0.68
0.19
0.01
-0.47
0.93
Current Income Tax
0.64
0.19
0.01
0.05
1.08
Deferred Tax
-0.01
0.00
0.00
-0.58
-0.16
Other taxes
0.06
0.00
0.00
0.06
0.00
Profit After Tax
0.46
2.88
-3.81
-9.53
2.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.91
-0.26
-0.02
0.00
0.00
Consolidated Net Profit
-0.45
2.61
-3.82
-9.53
2.24
Profit Balance B/F
-5.52
-8.03
-4.51
5.40
3.38
Appropriations
-5.98
-5.42
-8.33
-4.12
5.62
Other Appropriation
2.64
0.11
-0.30
0.39
0.22
Equity Dividend %
30.00
25.00
25.00
Earnings Per Share
-1.00
4.00
-6.00
-16.00
4.00
Adjusted EPS
0.00
0.00
-1.00
-2.00
0.00