(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
29.90
21.10
51.10
40.48
34.24
Sales
29.90
21.10
51.10
40.48
34.24
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
29.90
21.10
51.10
40.48
34.24
Increase/Decrease in Stock
-0.80
0.10
-0.20
0.02
1.15
Raw Material Consumed
12.40
9.30
30.20
24.29
17.76
Opening Raw Materials
3.50
3.10
2.50
3.89
2.45
Purchases Raw Materials
9.70
9.60
30.90
22.75
7.55
Closing Raw Materials
0.90
3.50
3.10
2.34
3.89
Other Direct Purchases / Brought in cost
11.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.70
0.54
0.86
Electricity & Power
0.60
0.60
0.70
0.54
0.86
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
14.20
9.10
8.60
9.45
9.65
Salaries, Wages & Bonus
14.20
9.00
8.60
8.05
8.50
Contributions to EPF & Pension Funds
1.04
1.07
Workmen and Staff Welfare Expenses
0.10
0.10
0.00
0.35
0.07
Other Employees Cost
0.00
0.00
0.00
0.01
0.01
Other Manufacturing Expenses
0.60
0.50
1.10
0.81
1.56
Sub-contracted / Out sourced services
Packing Material Consumed
0.56
Other Mfg Exp
0.60
0.50
1.10
0.81
1.00
General and Administration Expenses
1.30
5.30
5.50
5.54
6.56
Rent , Rates & Taxes
0.00
0.00
0.00
Insurance
0.20
0.20
0.10
0.07
0.17
Printing and stationery
0.00
0.00
0.00
0.06
0.22
Professional and legal fees
0.30
0.20
0.40
0.57
0.55
Traveling and conveyance
0.40
0.40
0.50
0.39
1.21
Other Administration
0.70
4.90
4.90
4.85
5.62
Selling and Distribution Expenses
0.00
0.28
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
0.28
Miscellaneous Expenses
0.80
1.80
2.70
0.94
0.91
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.01
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
1.80
2.60
0.93
0.81
Less: Expenses Capitalised
Total Expenditure
29.10
26.70
48.60
41.59
38.72
Operating Profit (Excl OI)
0.80
-5.60
2.50
-1.11
-4.49
Other Income
21.30
0.40
0.40
0.40
0.65
Interest Received
0.50
0.40
0.40
0.39
0.60
Profit on sale of Fixed Assets
20.80
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.06
Operating Profit
22.10
-5.20
2.90
-0.71
-3.84
Interest
0.20
0.20
0.10
0.07
0.07
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.20
0.10
0.02
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.01
0.04
PBDT
21.90
-5.40
2.80
-0.78
-3.90
Depreciation
1.00
1.10
0.90
0.83
0.97
Profit Before Taxation & Exceptional Items
21.00
-6.50
1.90
-1.61
-4.88
Exceptional Income / Expenses
Profit Before Tax
21.00
-6.50
1.90
-1.61
-4.88
Provision for Tax
2.40
0.00
0.00
-0.05
-0.05
Deferred Tax
2.40
0.00
0.00
-0.05
-0.05
Other taxes
2.40
0.00
0.00
-0.05
-0.05
Profit After Tax
18.60
-6.50
1.90
-1.57
-4.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.60
-6.50
1.90
-1.57
-4.82
Profit Balance B/F
-36.90
-30.40
-32.20
-30.68
-25.85
Appropriations
-18.30
-36.90
-30.40
-32.24
-30.68
Earnings Per Share
3.00
-1.00
0.00
0.00
-1.00
Adjusted EPS
3.00
-1.00
0.00
0.00
-1.00