(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
212.30
188.80
306.90
938.90
88.20
Sales
2.00
2.20
1.80
1.10
1.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
31.70
197.40
861.20
21.00
Other Operational Income
210.20
154.90
107.70
76.60
65.80
Net Sales
212.30
188.80
306.90
938.90
88.20
Increase/Decrease in Stock
0.00
13.00
155.40
261.60
-83.50
Raw Material Consumed
1.20
7.10
49.70
436.70
35.00
Other Direct Purchases / Brought in cost
1.20
7.10
1.20
1.20
1.10
Other raw material cost
0.00
0.00
48.50
435.60
33.90
Power & Fuel Cost
14.20
31.60
12.10
8.90
6.90
Electricity & Power
13.00
28.30
12.10
8.90
6.90
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
1.10
3.30
0.00
0.00
0.00
Employee Cost
24.70
26.10
22.10
31.40
39.70
Salaries, Wages & Bonus
20.70
20.60
19.20
29.00
35.70
Contributions to EPF & Pension Funds
1.40
0.30
1.50
1.40
2.90
Workmen and Staff Welfare Expenses
2.50
5.20
1.40
1.00
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.20
25.20
17.70
59.70
76.60
Sub-contracted / Out sourced services
19.20
15.00
58.40
74.70
Repairs and Maintenance
6.20
6.10
2.60
1.30
1.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
29.10
29.80
16.50
21.10
14.40
Rent , Rates & Taxes
5.10
5.60
2.40
1.10
1.00
Insurance
1.20
0.80
0.50
0.50
0.80
Printing and stationery
0.80
0.40
0.30
0.30
0.50
Professional and legal fees
10.50
13.50
8.60
17.60
8.90
Traveling and conveyance
7.90
4.10
1.90
0.60
1.90
Other Administration
11.60
9.60
4.60
1.60
3.10
Selling and Distribution Expenses
6.80
4.30
5.50
16.00
12.40
Advertisement & Sales Promotion
6.80
4.30
5.50
16.00
12.40
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
17.00
7.40
6.70
5.80
8.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.90
7.40
6.70
5.80
8.40
Less: Expenses Capitalised
Total Expenditure
99.30
144.50
285.70
841.20
110.00
Operating Profit (Excl OI)
113.00
44.30
21.10
97.70
-21.70
Other Income
20.50
9.40
7.10
70.10
478.50
Interest Received
11.30
4.10
1.80
0.40
0.40
Dividend Received
0.00
0.00
0.00
0.00
0.10
Profit on sale of Fixed Assets
65.20
472.80
Profits on sale of Investments
0.80
Provision Written Back
0.30
0.00
0.70
Others
8.90
5.40
4.60
4.50
4.20
Operating Profit
133.50
53.70
28.20
167.80
456.70
Interest
101.00
93.20
103.10
117.30
122.30
InterestonDebenture / Bonds
Interest on Term Loan
99.50
87.60
103.10
117.30
122.30
Intereston Fixed deposits
Bank Charges etc
1.40
5.60
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
32.60
-39.50
-74.90
50.40
334.50
Depreciation
16.30
11.40
11.00
11.10
8.70
Profit Before Taxation & Exceptional Items
16.20
-50.90
-85.90
39.30
325.80
Exceptional Income / Expenses
Profit Before Tax
16.20
-50.90
-85.90
39.30
325.80
Provision for Tax
3.80
-6.40
-35.70
-134.00
3.60
Current Income Tax
1.60
0.70
Deferred Tax
3.80
-6.40
-35.50
-135.60
2.10
Other taxes
3.80
-6.40
-35.70
0.00
0.80
Profit After Tax
12.40
-44.50
-50.30
173.30
322.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.40
-44.50
-50.30
173.30
322.20
Profit Balance B/F
-46.70
-2.30
47.60
-125.70
-465.50
Appropriations
-34.30
-46.80
-2.70
47.60
-143.30
Other Appropriation
0.80
-0.10
-0.40
0.00
-14.70
Earnings Per Share
50.00
-178.00
-201.00
693.00
1289.00
Adjusted EPS
50.00
-178.00
-201.00
693.00
1289.00