(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
54.37
48.47
90.10
63.72
144.78
Sales
54.37
48.47
90.10
63.72
144.78
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
54.37
48.47
90.10
63.72
144.78
Increase/Decrease in Stock
-1.16
-30.12
2.73
5.50
-11.22
Raw Material Consumed
44.21
49.86
39.01
18.20
113.88
Opening Raw Materials
17.72
14.13
3.75
6.52
6.06
Purchases Raw Materials
9.39
42.71
45.51
15.24
114.11
Closing Raw Materials
18.56
17.72
14.13
3.75
6.52
Other Direct Purchases / Brought in cost
35.66
10.74
3.88
0.19
0.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.38
5.70
4.54
3.35
4.72
Electricity & Power
1.38
5.70
4.54
3.35
4.72
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
1.66
7.91
20.45
11.53
10.14
Salaries, Wages & Bonus
1.66
7.91
20.45
11.53
10.14
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.37
2.66
4.09
4.22
4.22
Sub-contracted / Out sourced services
Processing Charges
0.03
0.88
Repairs and Maintenance
0.01
0.60
0.33
1.99
0.01
Packing Material Consumed
0.09
0.55
Other Mfg Exp
0.33
2.06
3.76
1.26
3.65
General and Administration Expenses
3.74
3.34
3.95
4.11
5.40
Rent , Rates & Taxes
0.14
0.22
0.17
0.17
0.53
Insurance
0.02
0.24
0.34
0.05
Printing and stationery
0.02
0.04
0.03
0.02
0.05
Professional and legal fees
0.52
0.42
0.37
0.45
0.50
Traveling and conveyance
0.25
0.13
0.13
0.11
0.13
Other Administration
3.05
2.64
3.14
3.12
4.28
Selling and Distribution Expenses
0.31
0.04
0.48
0.05
1.97
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
1.18
Miscellaneous Expenses
2.86
1.89
1.99
Bad debts /advances written off
2.83
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
1.89
1.89
Less: Expenses Capitalised
Total Expenditure
50.51
39.40
78.11
48.85
131.10
Operating Profit (Excl OI)
3.86
9.07
11.99
14.86
13.68
Other Income
12.68
0.27
0.45
0.89
4.88
Interest Received
0.03
0.23
0.35
0.27
0.28
Profit on sale of Fixed Assets
1.25
0.03
Profits on sale of Investments
Foreign Exchange Gains
0.60
1.71
Others
11.40
0.02
0.10
0.02
2.89
Operating Profit
16.54
9.34
12.44
15.76
18.57
Interest
3.08
3.23
3.50
6.07
10.74
InterestonDebenture / Bonds
Interest on Term Loan
0.01
0.14
0.45
2.43
7.44
Intereston Fixed deposits
Bank Charges etc
0.03
0.18
0.27
0.19
0.75
Other Interest
3.04
2.91
2.78
3.45
2.55
PBDT
13.46
6.12
8.94
9.69
7.82
Depreciation
1.77
5.58
7.09
8.12
6.24
Profit Before Taxation & Exceptional Items
11.68
0.54
1.85
1.57
1.58
Exceptional Income / Expenses
-75.62
Profit Before Tax
11.68
-75.08
1.85
1.57
1.58
Provision for Tax
3.36
1.04
0.80
1.58
3.19
Current Income Tax
1.95
0.08
0.29
0.24
0.25
Deferred Tax
1.41
0.95
0.51
1.34
2.95
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.32
-76.11
1.05
-0.02
-1.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.32
-76.11
1.05
-0.02
-1.61
Profit Balance B/F
-88.28
-12.16
-13.21
-13.20
-9.83
Appropriations
-79.96
-88.28
-12.16
-13.21
-11.44
Other Appropriation
-75.62
1.76
Earnings Per Share
1.00
-6.00
0.00
0.00
0.00
Adjusted EPS
1.00
-6.00
0.00
0.00
0.00