(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
40.05
70.74
34.62
104.81
313.27
Sales
33.63
65.14
31.15
98.00
301.72
Job Work/ Contract Receipts
Processing Charges / Service Income
0.11
0.03
Revenue from property development
Other Operational Income
6.31
5.60
3.47
6.80
11.52
Net Sales
40.05
70.74
34.62
104.69
313.27
Increase/Decrease in Stock
3.16
1.98
3.21
6.28
Raw Material Consumed
29.34
65.15
29.35
92.18
288.33
Opening Raw Materials
0.95
0.95
1.03
1.03
0.88
Purchases Raw Materials
43.69
Closing Raw Materials
0.95
0.95
0.95
1.03
1.03
Other Direct Purchases / Brought in cost
29.34
65.15
29.26
92.18
244.79
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.85
0.40
5.10
4.73
12.19
Electricity & Power
3.85
0.40
5.10
4.73
12.19
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
7.92
2.44
1.89
2.15
7.76
Salaries, Wages & Bonus
2.23
2.44
1.84
2.01
6.96
Contributions to EPF & Pension Funds
0.05
0.11
0.76
Workmen and Staff Welfare Expenses
0.03
0.01
0.00
0.02
0.04
Other Employees Cost
5.65
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.16
0.69
1.08
1.55
Sub-contracted / Out sourced services
Processing Charges
0.03
0.04
0.05
Repairs and Maintenance
0.74
Packing Material Consumed
0.01
0.46
Other Mfg Exp
0.13
0.00
0.69
0.29
1.04
General and Administration Expenses
2.09
9.67
12.33
3.69
4.29
Rent , Rates & Taxes
0.26
4.38
4.65
0.47
0.19
Insurance
0.44
0.45
0.83
0.78
0.91
Printing and stationery
0.01
0.01
0.02
Professional and legal fees
1.00
3.03
5.26
1.03
1.18
Traveling and conveyance
0.06
0.19
0.20
0.20
0.51
Other Administration
0.38
1.79
1.59
1.40
2.00
Selling and Distribution Expenses
0.06
1.99
0.11
0.02
0.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.98
0.00
0.00
0.41
Miscellaneous Expenses
1.50
1.65
55.19
1.30
1.05
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.09
1.62
55.19
1.30
1.05
Less: Expenses Capitalised
Total Expenditure
48.08
81.29
106.65
108.36
322.33
Operating Profit (Excl OI)
-8.03
-10.56
-72.03
-3.67
-9.06
Other Income
3.50
12.63
244.89
1.05
2.06
Interest Received
0.10
0.04
0.08
0.15
0.35
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.92
12.06
153.13
0.18
1.08
Profits on sale of Investments
Provision Written Back
2.41
0.11
91.68
0.69
0.47
Others
0.07
0.42
0.00
0.03
0.16
Operating Profit
-4.53
2.08
172.86
-2.62
-7.01
Interest
3.07
1.75
9.74
6.01
6.38
InterestonDebenture / Bonds
Interest on Term Loan
0.05
0.03
2.72
4.14
5.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.01
0.01
Other Interest
3.02
1.72
7.02
1.86
1.27
PBDT
-7.60
0.32
163.12
-8.63
-13.39
Depreciation
13.01
13.75
13.57
8.74
8.88
Profit Before Taxation & Exceptional Items
-20.61
-13.43
149.54
-17.37
-22.27
Exceptional Income / Expenses
Profit Before Tax
-20.61
-13.43
149.54
-17.37
-22.27
Provision for Tax
-1.88
1.69
70.34
Deferred Tax
-1.88
1.69
42.74
Other taxes
-1.88
1.69
0.00
0.00
0.00
Profit After Tax
-18.73
-15.12
79.20
-17.37
-22.27
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-18.73
-15.12
79.20
-17.37
-22.27
Profit Balance B/F
28.06
16.03
-78.57
-65.28
-43.01
Appropriations
9.33
0.91
0.63
-82.65
-65.28
Other Appropriation
-27.15
-15.40
-4.08
Earnings Per Share
-7.00
-5.00
28.00
-6.00
-8.00
Adjusted EPS
-7.00
-5.00
28.00
-6.00
-8.00