(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
108.90
151.00
190.20
86.70
125.42
Sales
108.90
151.00
190.20
86.70
125.42
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
108.90
151.00
190.20
86.70
125.42
Increase/Decrease in Stock
-36.80
-18.20
76.30
-0.80
-35.66
Raw Material Consumed
148.30
155.10
99.30
82.00
151.72
Opening Raw Materials
1.70
6.70
6.00
7.60
7.63
Purchases Raw Materials
0.50
0.90
1.90
7.30
21.88
Closing Raw Materials
1.30
1.70
6.70
6.00
7.61
Other Direct Purchases / Brought in cost
147.40
149.20
98.10
73.20
129.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.10
0.00
0.00
0.04
Electricity & Power
0.00
0.10
0.00
0.00
0.04
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
4.40
1.60
2.90
2.90
3.03
Salaries, Wages & Bonus
3.00
1.30
2.50
2.50
2.63
Contributions to EPF & Pension Funds
1.40
0.30
0.40
0.40
0.40
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.10
0.10
0.10
0.12
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.10
0.10
0.10
0.12
General and Administration Expenses
4.00
3.00
2.20
1.70
1.85
Insurance
0.10
0.10
0.10
0.10
0.10
Professional and legal fees
2.10
1.10
1.70
1.00
1.44
Traveling and conveyance
0.10
0.10
0.00
0.08
Other Administration
1.80
1.90
0.30
0.50
0.32
Selling and Distribution Expenses
0.10
1.00
0.60
0.10
0.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.80
0.50
0.00
0.06
Miscellaneous Expenses
29.20
5.80
1.30
1.10
2.55
Bad debts /advances written off
3.90
Provision for doubtful debts
27.70
1.09
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
2.00
1.30
1.10
1.45
Less: Expenses Capitalised
Total Expenditure
149.20
148.60
182.80
87.20
123.88
Operating Profit (Excl OI)
-40.40
2.50
7.40
-0.50
1.55
Other Income
20.10
8.70
3.20
3.20
5.90
Interest Received
2.10
0.50
0.90
0.90
Dividend Received
0.00
0.00
0.00
0.00
0.01
Profit on sale of Fixed Assets
10.40
3.20
Profits on sale of Investments
Provision Written Back
1.10
0.00
0.01
Foreign Exchange Gains
4.90
0.00
0.00
Others
2.70
3.90
2.30
2.20
5.87
Operating Profit
-20.30
11.20
10.50
2.70
7.45
Interest
0.10
0.00
0.00
0.00
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-20.30
11.20
10.50
2.70
7.44
Depreciation
0.00
0.10
0.20
0.20
0.34
Profit Before Taxation & Exceptional Items
-20.40
11.00
10.30
2.50
7.09
Exceptional Income / Expenses
Profit Before Tax
-20.40
11.00
10.30
2.50
7.09
Provision for Tax
-6.70
1.20
3.50
-1.00
2.15
Current Income Tax
0.60
1.40
2.70
0.40
1.02
Deferred Tax
-7.60
0.00
-0.10
-2.80
0.72
Other taxes
0.40
-0.10
0.90
1.40
0.42
Profit After Tax
-13.70
9.80
6.80
3.40
4.94
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-13.70
9.80
6.80
3.40
4.94
Profit Balance B/F
559.90
550.10
543.30
539.70
534.74
Appropriations
546.20
559.90
550.10
543.10
539.68
Earnings Per Share
-3.00
2.00
1.00
1.00
1.00
Adjusted EPS
-3.00
2.00
1.00
1.00
1.00