(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
59.50
18.36
24.02
6.65
21.71
Job Work/ Contract Receipts
24.20
6.53
Processing Charges / Service Income
21.71
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
59.50
18.36
24.02
6.65
21.71
Increase/Decrease in Stock
-18.60
9.96
-11.05
1.98
-0.79
Raw Material Consumed
59.20
-0.36
28.44
3.05
13.06
Opening Raw Materials
3.90
0.75
0.38
0.51
2.51
Purchases Raw Materials
69.00
2.80
28.80
2.82
11.06
Closing Raw Materials
13.70
3.91
0.75
0.29
0.51
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1.40
4.94
8.69
1.23
1.48
Salaries, Wages & Bonus
1.20
4.69
6.95
1.22
1.32
Contributions to EPF & Pension Funds
0.00
0.01
0.16
0.01
0.03
Workmen and Staff Welfare Expenses
0.20
0.25
1.59
0.00
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
0.50
0.29
0.19
4.97
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.50
0.29
0.05
0.15
Packing Material Consumed
Other Mfg Exp
0.10
0.00
0.00
0.14
4.81
General and Administration Expenses
3.20
1.66
2.29
1.94
1.68
Rent , Rates & Taxes
0.60
0.73
0.52
0.14
0.12
Printing and stationery
0.01
0.03
Professional and legal fees
1.70
0.62
0.58
1.07
0.87
Traveling and conveyance
0.10
0.14
1.01
0.61
0.52
Other Administration
0.70
0.29
1.16
0.73
0.65
Selling and Distribution Expenses
0.10
0.05
0.08
Advertisement & Sales Promotion
0.05
0.05
Sales Commissions & Incentives
Freight and Forwarding
0.03
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.30
0.98
1.84
0.13
0.20
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
1.30
0.98
1.84
0.13
0.20
Less: Expenses Capitalised
Total Expenditure
47.00
17.69
30.50
8.57
20.67
Operating Profit (Excl OI)
12.50
0.67
-6.48
-1.92
1.04
Other Income
0.10
0.48
2.94
2.54
Interest Received
0.00
0.03
0.01
1.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.45
2.94
0.84
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
12.60
1.15
-3.54
0.62
1.04
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
0.01
0.00
Other Interest
6.80
0.11
0.00
0.00
0.01
PBDT
4.60
1.05
-3.54
0.61
1.03
Depreciation
5.90
1.74
0.73
0.04
0.03
Profit Before Taxation & Exceptional Items
-1.30
-0.70
-4.27
0.58
1.00
Exceptional Income / Expenses
Profit Before Tax
-1.30
-0.70
-4.27
0.58
1.00
Provision for Tax
1.40
0.11
-0.05
0.22
Current Income Tax
0.10
0.00
0.22
Other taxes
0.00
0.00
0.11
-0.05
0.00
Profit After Tax
-2.70
-0.70
-4.38
0.63
0.78
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.01
0.03
0.00
-0.02
Consolidated Net Profit
-2.70
-0.69
-4.35
0.63
0.77
Profit Balance B/F
-2.10
-1.37
3.05
2.48
1.79
Appropriations
-4.80
-2.05
-1.31
3.11
2.55
Other Appropriation
0.00
0.06
0.06
0.07
Equity Dividend %
3.00
3.00
3.00
Earnings Per Share
-2.00
0.00
-3.00
3.00
3.00
Adjusted EPS
-1.00
0.00
-2.00
1.00
1.00