Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
14.89
14.27
23.07
25.02
Job Work/ Contract Receipts
14.89
14.27
23.07
25.02
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
14.30
14.27
23.07
25.02
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.53
2.96
4.92
6.89
7.68
Electricity & Power
0.46
2.55
4.43
6.45
7.20
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
0.06
0.41
0.49
0.45
0.48
Employee Cost
1.16
8.05
6.64
7.57
9.39
Salaries, Wages & Bonus
1.03
7.59
6.27
7.20
8.70
Contributions to EPF & Pension Funds
0.09
0.41
0.32
0.35
0.64
Workmen and Staff Welfare Expenses
0.04
0.05
0.05
0.03
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.04
0.76
1.46
0.31
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.04
0.73
1.46
0.31
0.40
Packing Material Consumed
Other Mfg Exp
0.00
0.03
0.00
0.00
0.00
General and Administration Expenses
4.68
4.70
6.13
8.02
6.94
Rent , Rates & Taxes
0.29
1.28
1.77
1.62
1.63
Professional and legal fees
2.32
1.41
2.55
4.68
3.28
Traveling and conveyance
0.10
0.12
0.09
0.03
0.26
Other Administration
2.06
2.01
1.81
1.72
2.03
Selling and Distribution Expenses
0.12
0.23
0.23
0.09
0.14
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
0.18
0.14
0.23
0.14
0.27
Bad debts /advances written off
0.21
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.18
0.14
0.23
0.14
0.06
Less: Expenses Capitalised
Total Expenditure
6.70
16.84
19.62
23.03
24.83
Operating Profit (Excl OI)
-6.70
-2.54
-5.35
0.03
0.19
Other Income
20.90
18.03
11.02
5.52
7.54
Interest Received
18.11
8.76
1.61
0.16
0.20
Dividend Received
0.02
0.02
0.02
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
Others
2.50
9.24
9.39
5.34
7.32
Operating Profit
14.20
15.49
5.67
5.55
7.73
Interest
0.00
0.00
0.00
0.00
0.12
InterestonDebenture / Bonds
Intereston Fixed deposits
0.12
Other Interest
0.00
0.00
0.00
0.00
0.01
PBDT
14.20
15.49
5.67
5.55
7.61
Depreciation
0.05
1.31
1.74
1.86
1.34
Profit Before Taxation & Exceptional Items
14.15
14.18
3.93
3.69
6.27
Exceptional Income / Expenses
-1.74
475.73
-0.12
-0.08
-1.13
Profit Before Tax
12.42
489.91
3.82
3.61
5.14
Provision for Tax
4.10
105.00
1.27
0.52
Current Income Tax
4.10
105.00
1.27
0.52
Other taxes
4.10
105.00
1.27
0.52
0.00
Profit After Tax
8.32
384.91
2.55
3.10
5.14
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.32
384.91
2.55
3.10
5.14
Profit Balance B/F
244.38
-140.52
-143.08
-146.17
-151.31
Appropriations
252.70
244.38
-140.52
-143.08
-146.17
Earnings Per Share
4.00
169.00
1.00
1.00
2.00
Adjusted EPS
4.00
169.00
1.00
1.00
2.00