Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1000.00
1166.00
2701.00
2250.00
1034.00
Sales
1000.00
1166.00
2701.00
2250.00
1034.00
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
919.00
1113.00
2555.00
2135.00
994.00
Increase/Decrease in Stock
44.00
308.00
-269.00
-205.00
-29.00
Raw Material Consumed
562.00
448.00
1596.00
1200.00
675.00
Opening Raw Materials
17.00
0.00
Purchases Raw Materials
104.00
52.00
Closing Raw Materials
24.00
17.00
Other Direct Purchases / Brought in cost
465.00
412.00
1596.00
1200.00
675.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
2.00
2.00
0.00
0.00
Electricity & Power
1.00
2.00
2.00
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
122.00
161.00
99.00
46.00
32.00
Salaries, Wages & Bonus
118.00
156.00
95.00
44.00
31.00
Contributions to EPF & Pension Funds
3.00
3.00
3.00
1.00
1.00
Workmen and Staff Welfare Expenses
1.00
1.00
2.00
1.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.00
9.00
15.00
140.00
Sub-contracted / Out sourced services
6.00
9.00
15.00
140.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
58.00
79.00
94.00
31.00
34.00
Rent , Rates & Taxes
10.00
12.00
11.00
4.00
4.00
Insurance
2.00
3.00
2.00
1.00
0.00
Professional and legal fees
16.00
26.00
45.00
1.00
8.00
Traveling and conveyance
13.00
18.00
12.00
1.00
3.00
Other Administration
30.00
38.00
36.00
25.00
21.00
Selling and Distribution Expenses
192.00
225.00
422.00
294.00
179.00
Advertisement & Sales Promotion
40.00
36.00
117.00
96.00
31.00
Sales Commissions & Incentives
62.00
93.00
176.00
120.00
88.00
Freight and Forwarding
62.00
76.00
102.00
61.00
51.00
Handling and Clearing Charges
28.00
20.00
27.00
16.00
9.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.00
32.00
42.00
14.00
6.00
Bad debts /advances written off
Provision for doubtful debts
0.00
3.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.00
29.00
42.00
14.00
6.00
Less: Expenses Capitalised
Total Expenditure
1022.00
1263.00
2000.00
1519.00
897.00
Operating Profit (Excl OI)
-102.00
-150.00
555.00
615.00
97.00
Other Income
105.00
71.00
77.00
28.00
1.00
Interest Received
39.00
42.00
52.00
18.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
59.00
24.00
Provision Written Back
1.00
Foreign Exchange Gains
5.00
2.00
16.00
10.00
0.00
Others
3.00
3.00
8.00
1.00
0.00
Operating Profit
3.00
-79.00
632.00
644.00
98.00
Interest
5.00
5.00
7.00
16.00
8.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
0.00
7.00
4.00
Intereston Fixed deposits
Bank Charges etc
2.00
1.00
3.00
1.00
4.00
Other Interest
3.00
3.00
4.00
8.00
1.00
PBDT
-2.00
-84.00
625.00
628.00
90.00
Depreciation
24.00
24.00
15.00
4.00
4.00
Profit Before Taxation & Exceptional Items
-25.00
-107.00
610.00
623.00
86.00
Exceptional Income / Expenses
Profit Before Tax
-25.00
-107.00
610.00
623.00
86.00
Provision for Tax
-8.00
-25.00
160.00
160.00
22.00
Current Income Tax
16.00
1.00
156.00
165.00
22.00
Deferred Tax
-23.00
-26.00
5.00
-5.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-18.00
-83.00
450.00
464.00
64.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-18.00
-83.00
450.00
464.00
64.00
Profit Balance B/F
874.00
957.00
556.00
152.00
88.00
Appropriations
856.00
875.00
1006.00
616.00
152.00
Other Appropriation
0.00
1.00
19.00
60.00
0.00
Equity Dividend %
30.00
20.00
Earnings Per Share
-2.00
-8.00
45.00
46.00
6395.00
Adjusted EPS
-2.00
-8.00
45.00
46.00
914.00