(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
766.80
258.30
264.40
133.40
137.48
Sales
764.70
250.30
264.40
133.40
137.48
Job Work/ Contract Receipts
Processing Charges / Service Income
2.10
8.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
766.80
258.30
264.40
133.40
137.48
Increase/Decrease in Stock
-55.20
-16.50
-10.00
-0.60
19.04
Raw Material Consumed
765.40
247.60
249.90
151.70
60.17
Other Direct Purchases / Brought in cost
765.40
247.60
249.90
151.70
60.17
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.70
Electricity & Power
0.50
0.70
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
7.70
16.20
7.10
3.30
2.89
Salaries, Wages & Bonus
7.60
15.80
6.80
3.30
2.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.40
0.30
0.00
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.40
0.20
0.10
0.30
0.04
Sub-contracted / Out sourced services
Packing Material Consumed
0.10
0.20
0.10
0.30
0.04
Other Mfg Exp
0.40
0.00
0.00
0.00
0.00
General and Administration Expenses
5.30
11.80
5.30
1.80
6.86
Rent , Rates & Taxes
3.20
2.60
1.70
0.70
1.40
Professional and legal fees
0.70
4.40
2.20
0.20
2.39
Traveling and conveyance
0.20
0.90
Other Administration
1.30
4.80
1.50
0.80
3.08
Selling and Distribution Expenses
3.70
7.10
7.50
8.00
44.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.10
0.00
0.00
0.82
Miscellaneous Expenses
18.30
2.30
5.40
0.60
2.26
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
18.30
2.30
5.40
0.60
2.26
Less: Expenses Capitalised
Total Expenditure
746.90
269.40
265.30
165.10
136.13
Operating Profit (Excl OI)
19.90
-11.10
-1.00
-31.70
1.34
Other Income
17.90
9.40
36.40
1.91
Interest Received
0.10
0.20
1.91
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
11.40
0.30
4.20
Others
0.00
6.30
9.10
32.00
0.00
Operating Profit
19.90
6.80
8.40
4.70
3.25
Interest
5.20
0.40
2.80
3.00
8.89
InterestonDebenture / Bonds
Interest on Term Loan
5.00
0.40
2.70
2.70
8.54
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.30
0.35
Other Interest
0.10
0.00
-0.20
0.00
0.00
PBDT
14.70
6.40
5.60
1.70
-5.64
Depreciation
0.20
0.10
0.10
0.60
0.53
Profit Before Taxation & Exceptional Items
14.50
6.30
5.50
1.20
-6.17
Exceptional Income / Expenses
Profit Before Tax
14.50
6.30
5.50
1.20
-6.17
Provision for Tax
4.10
1.70
1.60
0.20
-0.08
Current Income Tax
3.80
1.70
0.70
0.30
Deferred Tax
0.40
0.00
-0.10
-0.09
Other taxes
0.00
0.00
1.60
0.00
-0.08
Profit After Tax
10.30
4.60
3.90
1.00
-6.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.30
4.60
3.90
1.00
-6.09
Profit Balance B/F
11.80
7.20
61.70
60.70
66.81
Appropriations
22.20
11.80
65.60
61.70
60.72
Other Appropriation
0.20
58.40
Earnings Per Share
0.00
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00