Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
85.80
96.70
74.50
56.40
103.00
Sales
85.80
96.70
74.50
56.40
103.00
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
85.80
96.70
74.50
56.40
103.00
Increase/Decrease in Stock
3.30
0.00
-0.30
9.80
-2.90
Raw Material Consumed
38.70
47.10
35.50
20.80
52.00
Opening Raw Materials
6.60
5.90
3.10
4.60
5.10
Purchases Raw Materials
35.10
47.80
38.30
19.30
51.60
Closing Raw Materials
3.00
6.60
5.90
3.10
4.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.80
7.00
5.90
6.20
10.30
Electricity & Power
6.80
7.00
5.90
6.20
10.30
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
28.50
31.60
32.90
28.30
43.50
Salaries, Wages & Bonus
24.10
26.10
26.70
25.40
39.30
Contributions to EPF & Pension Funds
3.60
4.70
5.40
2.20
3.40
Workmen and Staff Welfare Expenses
0.70
0.80
0.80
0.70
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.00
9.50
8.10
8.40
10.70
Sub-contracted / Out sourced services
Repairs and Maintenance
3.00
2.00
1.50
2.10
1.80
Packing Material Consumed
Other Mfg Exp
10.00
7.50
6.60
6.30
8.80
General and Administration Expenses
12.80
12.00
11.10
10.10
16.90
Rent , Rates & Taxes
2.40
2.10
2.20
2.10
4.90
Insurance
0.30
0.30
0.40
0.30
0.20
Printing and stationery
0.10
0.20
0.10
0.10
0.20
Professional and legal fees
3.40
3.50
3.60
3.40
4.50
Traveling and conveyance
4.20
4.40
3.80
2.30
5.00
Other Administration
6.60
5.80
4.80
4.30
7.10
Selling and Distribution Expenses
9.30
8.90
7.70
5.30
8.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.20
0.10
0.00
0.00
Miscellaneous Expenses
1.00
4.20
0.60
0.40
1.50
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
1.00
4.20
0.60
0.40
1.50
Less: Expenses Capitalised
Total Expenditure
113.40
120.50
101.40
89.30
140.80
Operating Profit (Excl OI)
-27.60
-23.80
-26.90
-32.90
-37.90
Other Income
1.40
1.80
0.20
2.30
6.80
Interest Received
0.00
0.10
0.10
0.10
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.00
Provision Written Back
0.30
0.00
0.00
2.00
6.00
Others
1.10
1.70
0.10
0.20
0.50
Operating Profit
-26.20
-22.00
-26.60
-30.60
-31.00
Interest
16.30
13.70
14.10
13.10
9.10
InterestonDebenture / Bonds
Interest on Term Loan
0.30
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.10
0.30
0.20
Other Interest
16.10
13.50
14.00
12.70
8.60
PBDT
-42.50
-35.70
-40.70
-43.70
-40.10
Depreciation
2.40
2.30
2.30
2.10
2.00
Profit Before Taxation & Exceptional Items
-44.90
-38.00
-43.00
-45.80
-42.10
Exceptional Income / Expenses
260.50
12.40
63.60
-1.70
-3.70
Profit Before Tax
215.60
-25.60
20.60
-47.50
-45.80
Provision for Tax
42.50
0.00
1.10
-18.30
-0.10
Current Income Tax
42.50
1.00
Other taxes
42.50
0.00
1.10
-18.30
-0.10
Profit After Tax
173.10
-25.60
19.50
-29.20
-45.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
173.10
-25.60
19.50
-29.20
-45.70
Profit Balance B/F
-231.90
-179.60
-199.10
-169.90
-124.20
Appropriations
-58.80
-205.20
-179.60
-199.10
-169.90
Other Appropriation
-0.90
26.70
Earnings Per Share
509.00
-376.00
287.00
-429.00
-672.00
Adjusted EPS
509.00
-75.00
57.00
-86.00
-134.00