(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
60.58
166.59
219.45
167.96
121.84
Sales
60.58
166.59
219.45
167.96
121.84
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
60.58
166.59
219.45
167.96
121.84
Increase/Decrease in Stock
-9.93
8.99
Raw Material Consumed
69.96
163.21
212.65
160.94
107.37
Other Direct Purchases / Brought in cost
69.96
163.21
212.65
160.94
107.37
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.37
0.37
0.32
0.17
0.47
Electricity & Power
0.37
0.37
0.32
0.17
0.47
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
8.66
8.16
8.10
7.63
7.39
Salaries, Wages & Bonus
8.66
8.16
7.75
7.46
7.27
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.35
0.17
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
27.18
10.42
7.67
5.14
8.64
Rent , Rates & Taxes
14.02
1.97
1.13
0.36
0.53
Insurance
0.11
0.06
0.06
0.06
0.05
Printing and stationery
0.11
0.08
0.10
0.06
0.17
Professional and legal fees
1.60
1.74
1.74
1.11
2.50
Traveling and conveyance
4.77
3.25
1.13
1.76
3.18
Other Administration
11.33
6.56
4.64
3.55
5.38
Selling and Distribution Expenses
1.54
1.04
0.78
3.96
0.69
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
5.04
65.01
2.31
46.68
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
Losson foreign exchange fluctuations
4.98
4.62
2.31
3.08
Losson sale of non-trade current investments
43.46
Other Miscellaneous Expenses
0.00
0.06
60.30
0.00
0.13
Less: Expenses Capitalised
Total Expenditure
97.78
188.24
294.52
180.15
180.24
Operating Profit (Excl OI)
-37.20
-21.65
-75.07
-12.19
-58.40
Other Income
80.80
41.04
60.29
74.06
23.32
Interest Received
8.51
5.26
4.59
1.10
14.63
Dividend Received
1.65
0.49
0.23
0.53
2.79
Profit on sale of Fixed Assets
0.58
Profits on sale of Investments
27.94
2.15
43.90
16.36
5.47
Provision Written Back
18.00
13.00
Others
24.70
19.56
11.57
56.07
0.43
Operating Profit
43.61
19.39
-14.79
61.88
-35.08
Interest
0.57
1.01
1.33
1.22
0.74
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.12
0.61
1.29
1.15
0.39
Other Interest
0.45
0.41
0.03
0.07
0.34
PBDT
43.04
18.38
-16.12
60.66
-35.82
Depreciation
5.06
4.74
4.70
4.51
3.70
Profit Before Taxation & Exceptional Items
37.98
13.64
-20.81
56.14
-39.52
Exceptional Income / Expenses
Profit Before Tax
37.98
13.64
-20.81
56.14
-39.52
Provision for Tax
11.94
5.69
-3.30
22.80
0.08
Current Income Tax
6.00
1.77
10.50
Deferred Tax
5.94
3.92
-3.30
12.30
-3.66
Other taxes
0.00
0.00
-3.30
0.00
0.08
Profit After Tax
26.04
7.95
-17.51
33.35
-39.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.04
7.95
-17.51
33.35
-39.60
Profit Balance B/F
449.55
441.63
459.15
425.83
465.44
Appropriations
475.60
449.58
441.65
459.17
425.84
Other Appropriation
0.03
0.03
0.02
0.02
0.02
Earnings Per Share
3.00
1.00
-2.00
4.00
-5.00
Adjusted EPS
3.00
1.00
-2.00
4.00
-5.00