(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
24.65
26.45
26.37
17.70
30.29
Sales
24.65
26.45
26.36
17.65
29.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.05
0.89
Net Sales
24.65
26.45
26.37
17.70
30.29
Increase/Decrease in Stock
0.11
0.20
-0.22
-0.14
0.18
Raw Material Consumed
0.71
1.98
0.18
3.87
Other Direct Purchases / Brought in cost
0.71
1.98
0.18
3.87
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.77
1.82
1.55
1.08
1.56
Electricity & Power
1.77
1.82
1.55
1.08
1.56
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
2.96
2.34
2.53
1.95
2.09
Salaries, Wages & Bonus
2.53
2.24
2.39
1.79
1.82
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.44
0.09
0.14
0.16
0.27
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.64
14.46
15.24
13.27
16.56
Sub-contracted / Out sourced services
Processing Charges
10.82
6.29
6.97
7.39
13.90
Repairs and Maintenance
1.51
0.98
1.47
0.57
1.74
Packing Material Consumed
0.60
0.70
0.74
0.54
0.91
Other Mfg Exp
6.72
6.48
6.06
4.78
0.00
General and Administration Expenses
2.57
1.93
1.28
6.17
2.20
Rent , Rates & Taxes
0.14
0.15
0.11
1.01
0.18
Printing and stationery
0.03
0.03
0.03
0.02
0.04
Professional and legal fees
0.99
1.13
0.73
2.48
1.54
Traveling and conveyance
0.82
0.46
0.28
0.23
0.26
Other Administration
1.41
0.61
0.40
0.38
0.43
Selling and Distribution Expenses
3.75
5.13
6.62
4.52
3.94
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
0.03
Miscellaneous Expenses
0.17
0.20
0.42
6.80
1.52
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
0.17
0.20
0.42
6.80
1.52
Less: Expenses Capitalised
Total Expenditure
30.98
26.78
29.39
33.83
31.92
Operating Profit (Excl OI)
-6.33
-0.33
-3.02
-16.13
-1.64
Other Income
2.87
0.09
0.26
0.12
0.32
Interest Received
2.74
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.13
0.09
0.26
0.12
0.31
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-3.46
-0.24
-2.77
-16.01
-1.31
Interest
0.08
0.16
0.17
0.08
0.62
InterestonDebenture / Bonds
Interest on Term Loan
0.02
Intereston Fixed deposits
Bank Charges etc
0.08
0.08
0.13
0.07
0.62
Other Interest
0.00
0.08
0.01
0.01
0.00
PBDT
-3.55
-0.40
-2.93
-16.09
-1.93
Depreciation
0.89
1.29
1.66
1.95
1.78
Profit Before Taxation & Exceptional Items
-4.44
-1.69
-4.59
-18.04
-3.71
Exceptional Income / Expenses
46.17
Profit Before Tax
41.73
-1.69
-4.59
-18.04
-3.71
Other taxes
5.90
0.00
0.00
0.00
0.00
Profit After Tax
35.83
-1.69
-4.59
-18.04
-3.71
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.28
0.12
0.40
Consolidated Net Profit
35.83
-1.69
-3.32
-17.92
-3.31
Profit Balance B/F
-78.28
-76.59
-70.95
-53.03
-49.72
Appropriations
-42.45
-78.28
-74.26
-70.95
-53.03
Earnings Per Share
4.00
0.00
0.00
-2.00
0.00
Adjusted EPS
4.00
0.00
0.00
-2.00
0.00