(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2020
Mar 2019
Gross Sales
1512.10
0.00
99.75
99.66
Job Work/ Contract Receipts
Processing Charges / Service Income
1512.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1512.10
0.00
99.75
99.61
Increase/Decrease in Stock
1.00
9.12
-2.35
Raw Material Consumed
69.99
67.02
Opening Raw Materials
38.13
36.19
Purchases Raw Materials
60.87
69.37
Closing Raw Materials
29.01
38.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.00
0.08
6.61
Electricity & Power
0.20
0.00
0.08
4.06
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
2.55
Employee Cost
7.90
0.70
4.11
2.99
Salaries, Wages & Bonus
6.80
0.70
3.73
2.96
Contributions to EPF & Pension Funds
0.30
0.35
Workmen and Staff Welfare Expenses
0.50
0.02
0.03
Other Employees Cost
0.30
0.00
0.00
0.00
Other Manufacturing Expenses
1356.00
1.36
2.02
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.35
0.97
Packing Material Consumed
Other Mfg Exp
1356.00
0.00
0.81
1.05
General and Administration Expenses
18.10
1.50
2.67
12.23
Rent , Rates & Taxes
2.00
0.70
0.88
3.66
Printing and stationery
0.10
0.07
0.12
Professional and legal fees
9.20
0.10
0.46
1.90
Traveling and conveyance
1.60
0.00
0.28
1.35
Other Administration
6.70
0.80
1.13
6.21
Selling and Distribution Expenses
0.10
0.38
1.06
Advertisement & Sales Promotion
0.10
0.38
0.62
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.44
Miscellaneous Expenses
0.40
5.10
0.98
0.46
Bad debts /advances written off
5.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.97
0.12
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.00
0.01
0.33
Less: Expenses Capitalised
Total Expenditure
1382.60
8.40
88.70
90.05
Operating Profit (Excl OI)
129.50
-8.40
11.05
9.57
Interest Received
8.30
0.00
Profit on sale of Fixed Assets
0.02
Profits on sale of Investments
Foreign Exchange Gains
0.30
Operating Profit
138.20
-8.40
12.32
9.59
InterestonDebenture / Bonds
Interest on Term Loan
1.23
1.52
Intereston Fixed deposits
Bank Charges etc
0.50
0.14
0.00
Other Interest
0.30
0.00
1.32
0.25
Depreciation
21.90
5.80
13.87
12.47
Profit Before Taxation & Exceptional Items
115.50
-14.10
-4.24
-4.66
Exceptional Income / Expenses
-7.30
9.34
Profit Before Tax
108.20
-14.10
-4.24
4.69
Provision for Tax
-0.50
-0.65
0.04
Current Income Tax
1.70
0.32
0.32
Deferred Tax
-1.70
-0.50
-0.97
-0.28
Other taxes
0.00
-0.50
0.00
0.00
Profit After Tax
108.20
-13.60
-3.59
4.65
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.20
-13.60
-3.59
4.65
Profit Balance B/F
-117.00
-70.20
8.38
224.08
Appropriations
-8.80
-83.80
4.78
228.73
Other Appropriation
-132.70
33.20
219.97
Earnings Per Share
1.00
-1.00
0.00
0.00
Adjusted EPS
1.00
-1.00
0.00
0.00