(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
5.50
18.20
74.80
50.10
145.30
Job Work/ Contract Receipts
Processing Charges / Service Income
5.50
18.20
74.80
50.10
145.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5.50
74.80
50.10
145.30
Increase/Decrease in Stock
-1.20
Raw Material Consumed
2.10
Other Direct Purchases / Brought in cost
2.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
2.00
2.10
3.30
Electricity & Power
0.90
1.90
2.10
3.00
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
0.10
0.00
0.30
Employee Cost
22.40
36.80
40.70
53.50
Salaries, Wages & Bonus
19.80
35.80
39.50
52.30
Contributions to EPF & Pension Funds
0.10
0.10
0.20
Workmen and Staff Welfare Expenses
2.50
0.00
0.00
0.10
Other Employees Cost
0.10
0.00
0.90
1.00
0.90
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
11.30
0.90
15.50
20.20
36.70
Rent , Rates & Taxes
1.60
0.30
0.10
0.30
2.60
Insurance
0.10
0.70
0.90
2.60
Printing and stationery
0.00
1.50
0.80
1.80
Professional and legal fees
1.80
0.00
2.30
3.70
4.10
Traveling and conveyance
2.20
0.00
0.00
1.50
Other Administration
7.80
0.60
11.00
14.50
25.60
Selling and Distribution Expenses
1.60
3.20
2.40
19.70
Advertisement & Sales Promotion
1.60
0.10
0.40
3.30
Sales Commissions & Incentives
Freight and Forwarding
3.20
2.00
16.40
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
0.00
Miscellaneous Expenses
43.50
2.90
5.90
5.30
Bad debts /advances written off
2.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
43.50
0.00
0.70
5.90
5.30
Less: Expenses Capitalised
Total Expenditure
80.60
0.90
60.50
71.30
118.60
Operating Profit (Excl OI)
-75.10
-0.90
14.30
-21.20
26.70
Other Income
95.80
3.60
59.90
45.90
51.20
Interest Received
67.30
3.60
16.20
17.80
42.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.70
42.40
27.20
0.20
Others
25.40
0.00
1.20
0.90
8.30
Operating Profit
20.80
2.70
74.20
24.70
77.90
Interest
30.20
0.10
44.40
49.30
69.80
InterestonDebenture / Bonds
Interest on Term Loan
12.70
10.80
16.00
18.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.40
0.50
0.80
Other Interest
17.50
0.00
33.10
32.70
50.40
PBDT
-9.40
2.60
29.80
-24.50
8.10
Depreciation
2.00
27.80
28.80
39.20
Profit Before Taxation & Exceptional Items
-11.40
2.60
2.00
-53.40
-31.10
Exceptional Income / Expenses
890.50
Profit Before Tax
879.10
2.60
2.00
-53.40
-31.10
Provision for Tax
220.50
-2.30
-3.50
12.30
Current Income Tax
216.90
2.70
Deferred Tax
-6.50
-0.30
-3.50
0.10
Other taxes
10.20
0.00
-2.30
-3.50
9.50
Profit After Tax
658.50
2.60
4.20
-49.90
-43.40
Extra items
23.30
0.80
0.00
0.00
0.00
Minority Interest
2.60
0.00
-0.20
0.00
-0.40
Consolidated Net Profit
684.40
3.40
4.10
-49.90
-43.90
Profit Balance B/F
106.80
103.40
99.30
149.10
193.00
Appropriations
793.90
106.80
103.40
99.30
149.10
Earnings Per Share
39.00
0.00
0.00
-3.00
-2.00
Adjusted EPS
39.00
0.00
0.00
-3.00
-2.00