(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
245.30
184.40
165.90
165.90
232.97
Sales
187.80
132.30
111.00
100.30
154.27
Job Work/ Contract Receipts
Processing Charges / Service Income
10.80
8.80
4.80
5.60
8.94
Revenue from property development
Other Operational Income
46.70
43.30
50.10
60.10
69.76
Net Sales
245.30
184.40
165.90
165.90
232.97
Increase/Decrease in Stock
26.40
0.90
-7.10
7.30
-17.35
Raw Material Consumed
124.90
95.60
92.60
68.20
117.63
Other Direct Purchases / Brought in cost
124.90
95.60
92.60
68.20
117.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.40
0.40
0.40
0.62
Electricity & Power
0.30
0.40
0.40
0.40
0.62
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
26.20
51.40
51.80
58.60
64.49
Salaries, Wages & Bonus
22.30
41.50
44.40
50.00
54.86
Contributions to EPF & Pension Funds
1.60
3.90
3.70
4.10
4.55
Workmen and Staff Welfare Expenses
2.10
3.50
2.10
3.40
4.03
Other Employees Cost
0.20
2.40
1.60
1.10
1.05
Other Manufacturing Expenses
29.90
13.50
17.10
11.40
16.35
Sub-contracted / Out sourced services
Processing Charges
29.60
13.00
16.60
10.80
15.43
Packing Material Consumed
0.00
0.00
0.10
0.10
0.09
Other Mfg Exp
0.30
0.40
0.50
0.50
0.83
General and Administration Expenses
12.80
14.30
22.70
23.40
27.74
Rent , Rates & Taxes
2.90
1.10
9.50
9.40
9.32
Insurance
0.00
0.00
0.30
0.10
0.01
Printing and stationery
0.30
0.50
0.40
0.40
1.36
Professional and legal fees
2.40
1.10
0.80
0.70
0.55
Traveling and conveyance
5.00
8.20
8.60
8.80
12.85
Other Administration
7.20
11.60
11.70
12.80
16.50
Selling and Distribution Expenses
7.10
6.20
4.90
5.60
7.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.10
4.00
2.50
3.20
5.30
Miscellaneous Expenses
52.80
29.80
7.30
7.40
7.16
Bad debts /advances written off
Provision for doubtful debts
50.10
20.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.07
Other Miscellaneous Expenses
2.70
9.20
7.30
7.40
7.09
Less: Expenses Capitalised
Total Expenditure
280.50
212.10
189.80
182.10
224.39
Operating Profit (Excl OI)
-35.20
-27.70
-23.90
-16.30
8.58
Other Income
4.30
3.90
2.20
5.70
5.27
Interest Received
0.10
0.50
0.40
0.30
0.36
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.80
2.90
1.20
5.20
4.75
Foreign Exchange Gains
0.10
0.30
0.10
0.20
0.01
Others
2.30
0.20
0.40
0.10
0.16
Operating Profit
-30.90
-23.80
-21.70
-10.60
13.86
Interest
0.70
1.70
0.00
5.60
7.58
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.29
Other Interest
0.60
1.60
0.00
5.50
7.30
PBDT
-31.60
-25.50
-21.70
-16.10
6.27
Depreciation
3.60
7.20
1.80
2.50
2.58
Profit Before Taxation & Exceptional Items
-35.10
-32.70
-23.50
-18.70
3.69
Exceptional Income / Expenses
Profit Before Tax
-35.10
-32.70
-23.50
-18.70
3.69
Other taxes
0.00
0.00
0.00
0.00
0.01
Profit After Tax
-35.10
-32.70
-23.50
-18.70
3.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-35.10
-32.70
-23.50
-18.70
3.68
Profit Balance B/F
-91.10
-58.50
-34.90
-16.30
-19.96
Appropriations
-126.30
-91.10
-58.50
-34.90
-16.29
Earnings Per Share
-3.00
-3.00
-2.00
-2.00
0.00
Adjusted EPS
-3.00
-3.00
-2.00
-2.00
0.00