(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
54.60
43.10
83.10
22.10
98.06
Sales
54.60
43.10
82.10
22.10
97.83
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1.00
0.00
0.23
Net Sales
54.60
43.10
83.10
22.10
98.06
Increase/Decrease in Stock
Raw Material Consumed
57.20
66.47
Other Direct Purchases / Brought in cost
57.20
66.47
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
0.80
0.90
0.70
0.58
Electricity & Power
1.40
0.80
0.90
0.70
0.58
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
5.70
3.80
4.50
4.70
4.78
Salaries, Wages & Bonus
5.60
3.50
4.40
4.50
4.66
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.30
0.10
0.10
0.12
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
22.60
17.20
15.70
16.70
16.37
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
1.90
0.50
0.70
0.30
Packing Material Consumed
Other Mfg Exp
22.30
15.30
15.30
16.00
16.07
General and Administration Expenses
11.10
13.60
8.90
9.50
12.25
Rent , Rates & Taxes
5.60
8.20
5.10
4.20
6.21
Insurance
0.10
0.30
0.30
0.30
0.32
Printing and stationery
0.10
0.00
0.00
0.10
0.07
Professional and legal fees
0.90
0.60
0.50
0.80
0.65
Traveling and conveyance
0.00
1.10
0.43
Other Administration
4.30
4.40
2.90
4.20
5.01
Selling and Distribution Expenses
0.50
0.30
0.00
0.10
0.47
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
1.10
0.00
1.90
0.62
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.90
0.61
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.00
0.00
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
42.30
35.70
89.10
31.60
101.56
Operating Profit (Excl OI)
12.30
7.40
-6.00
-9.60
-3.50
Other Income
0.60
0.50
1.70
1.30
1.54
Interest Received
0.00
0.10
0.10
0.20
0.15
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
0.10
0.10
0.78
Others
0.50
0.40
0.90
0.90
0.61
Operating Profit
12.80
7.90
-4.30
-8.30
-1.96
Interest
0.70
0.30
0.50
0.00
1.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.40
0.00
0.41
Other Interest
0.70
0.30
0.20
0.00
0.60
PBDT
12.10
7.60
-4.80
-8.30
-2.97
Depreciation
1.90
1.00
4.20
4.60
4.56
Profit Before Taxation & Exceptional Items
10.20
6.50
-9.00
-12.90
-7.53
Exceptional Income / Expenses
Profit Before Tax
10.20
6.50
-9.00
-12.90
-7.53
Provision for Tax
-0.50
9.00
-0.65
Deferred Tax
-0.50
-2.70
-0.65
Other taxes
-0.50
0.00
0.00
0.00
-0.65
Profit After Tax
10.70
6.50
-9.00
-21.90
-6.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.70
6.50
-9.00
-21.90
-6.88
Profit Balance B/F
-17.60
-24.10
-15.10
6.80
13.64
Appropriations
-7.00
-17.60
-24.10
-15.10
6.76
Earnings Per Share
2.00
1.00
-2.00
-5.00
-1.00
Adjusted EPS
2.00
1.00
-2.00
-5.00
-1.00