Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
1.44
1.24
1.38
22.73
1.81
Job Work/ Contract Receipts
1.03
0.89
1.19
21.42
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.41
0.35
0.19
1.32
1.81
Net Sales
1.44
1.24
1.38
22.73
1.81
Increase/Decrease in Stock
4.10
Raw Material Consumed
0.30
0.67
0.62
1.11
0.42
Opening Raw Materials
0.38
0.53
0.53
0.58
Purchases Raw Materials
0.30
0.29
0.47
1.11
0.36
Closing Raw Materials
0.38
0.53
0.53
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.37
0.35
0.37
0.36
0.31
Electricity & Power
0.37
0.35
0.37
0.36
0.31
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
3.86
5.46
5.26
2.83
3.23
Salaries, Wages & Bonus
3.81
4.30
4.10
2.77
3.16
Contributions to EPF & Pension Funds
0.03
1.14
1.14
0.02
0.02
Workmen and Staff Welfare Expenses
0.02
0.02
0.02
0.04
0.05
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.60
3.75
1.53
0.54
0.62
Sub-contracted / Out sourced services
Processing Charges
0.42
0.71
0.87
Repairs and Maintenance
0.10
0.18
0.27
0.26
0.21
Packing Material Consumed
Other Mfg Exp
0.08
2.86
0.39
0.28
0.42
General and Administration Expenses
10.92
5.10
7.14
13.19
6.56
Rent , Rates & Taxes
0.74
1.11
2.50
7.54
1.70
Insurance
0.01
0.01
0.01
0.03
0.01
Printing and stationery
0.05
0.05
0.08
0.04
0.17
Professional and legal fees
7.52
1.29
2.90
2.33
1.77
Traveling and conveyance
0.35
0.67
0.31
0.27
0.36
Other Administration
2.26
1.98
1.35
2.97
2.54
Selling and Distribution Expenses
0.26
0.28
0.06
0.08
0.09
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.19
0.19
Freight and Forwarding
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.07
0.08
0.06
0.08
0.09
Miscellaneous Expenses
11.03
7.37
19.24
7.37
48.28
Bad debts /advances written off
Provision for doubtful debts
6.19
0.12
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
10.95
6.08
4.89
8.12
Other Miscellaneous Expenses
0.08
1.29
14.25
1.18
40.04
Less: Expenses Capitalised
Total Expenditure
27.33
22.98
34.22
29.56
59.50
Operating Profit (Excl OI)
-25.89
-21.73
-32.84
-6.83
-57.70
Other Income
165.04
10.01
15.16
54.81
11.06
Interest Received
0.37
0.43
1.20
2.33
3.16
Profit on sale of Fixed Assets
1.64
0.04
Profits on sale of Investments
1.01
Provision Written Back
0.01
6.86
13.95
9.09
7.89
Others
162.02
2.72
0.01
43.35
0.00
Operating Profit
139.15
-11.73
-17.68
47.98
-46.64
Interest
0.01
0.05
0.31
0.16
0.34
InterestonDebenture / Bonds
Interest on Term Loan
0.06
0.06
0.16
Intereston Fixed deposits
Other Interest
0.01
0.05
0.25
0.11
0.17
PBDT
139.14
-11.77
-17.99
47.81
-46.98
Depreciation
0.83
1.36
2.78
3.85
4.22
Profit Before Taxation & Exceptional Items
138.30
-13.13
-20.78
43.97
-51.20
Exceptional Income / Expenses
29.16
Profit Before Tax
178.28
156.82
9.40
45.26
-62.63
Provision for Tax
27.24
2.23
5.12
38.88
-1.12
Current Income Tax
0.90
0.87
1.04
1.77
1.79
Deferred Tax
26.45
1.39
2.29
13.45
-2.91
Other taxes
-0.11
-0.02
1.78
23.67
0.00
Profit After Tax
151.04
154.59
4.28
6.38
-61.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.36
-1.21
-1.35
-2.47
-2.44
Consolidated Net Profit
149.68
153.37
2.93
3.91
-63.94
Profit Balance B/F
-304.06
-457.43
-460.36
-464.27
-400.33
Appropriations
-154.38
-304.06
-457.43
-460.36
-464.27
Earnings Per Share
432.21
4.43
0.08
0.11
-1.85
Adjusted EPS
432.21
442.89
8.46
11.29
-184.64