(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
15.00
12.30
31.90
25.40
265.70
Sales
15.00
12.30
31.90
25.40
264.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
1.10
Net Sales
15.00
12.30
31.90
25.40
265.70
Increase/Decrease in Stock
4.70
43.00
Raw Material Consumed
15.00
12.20
31.00
20.40
191.30
Opening Raw Materials
92.40
Purchases Raw Materials
102.10
Closing Raw Materials
3.20
Other Direct Purchases / Brought in cost
15.00
12.20
31.00
20.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
0.10
66.90
Electricity & Power
2.00
0.10
66.90
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
1.30
1.00
0.80
1.20
40.60
Salaries, Wages & Bonus
1.30
1.00
0.80
0.60
35.60
Contributions to EPF & Pension Funds
4.50
Workmen and Staff Welfare Expenses
0.70
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
8.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
1.20
Packing Material Consumed
0.10
Other Mfg Exp
0.00
0.00
0.00
0.00
6.60
General and Administration Expenses
0.50
0.20
0.60
1.70
5.80
Rent , Rates & Taxes
0.40
0.10
0.50
1.60
1.40
Professional and legal fees
Traveling and conveyance
0.00
2.40
Other Administration
0.10
0.10
0.10
0.10
2.80
Selling and Distribution Expenses
0.30
0.90
0.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.30
0.90
0.00
0.00
Miscellaneous Expenses
2.40
1.10
1.30
2.00
2.90
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
2.40
1.10
1.30
2.00
2.90
Less: Expenses Capitalised
Total Expenditure
21.20
14.80
34.60
30.10
358.40
Operating Profit (Excl OI)
-6.20
-2.50
-2.80
-4.70
-92.70
Other Income
14.70
28.00
25.90
15.30
67.80
Interest Received
0.20
0.70
0.30
0.30
0.50
Profit on sale of Fixed Assets
0.90
7.60
51.40
Profits on sale of Investments
Provision Written Back
15.90
Others
13.60
27.30
18.00
15.00
0.00
Operating Profit
8.50
25.50
23.10
10.60
-24.90
Interest
23.30
13.20
16.00
17.00
52.90
InterestonDebenture / Bonds
Interest on Term Loan
23.30
12.90
15.90
17.00
50.20
Intereston Fixed deposits
Bank Charges etc
0.00
0.30
0.00
0.00
2.70
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-14.80
12.30
7.20
-6.40
-77.80
Depreciation
2.90
2.90
2.90
2.90
21.10
Profit Before Taxation & Exceptional Items
-17.70
9.40
4.30
-9.40
-98.90
Exceptional Income / Expenses
-4.80
Profit Before Tax
-17.20
9.90
10.60
-8.90
-103.80
Provision for Tax
-1.40
1.50
19.80
Current Income Tax
1.50
4.00
Other taxes
0.00
-1.40
1.50
0.00
63.20
Profit After Tax
-17.20
11.30
9.10
-8.90
-123.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.20
11.30
9.10
-8.90
-123.30
Profit Balance B/F
-363.00
-374.30
-383.40
-374.50
-259.20
Appropriations
-380.20
-363.00
-374.30
-383.40
-382.40
Earnings Per Share
-4.00
3.00
2.00
-2.00
-32.00
Adjusted EPS
-4.00
3.00
2.00
-2.00
-32.00