(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
506.10
1083.70
2449.50
2489.28
5224.06
Sales
503.20
1074.80
2440.00
2483.66
5224.06
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.90
8.90
9.50
5.61
0.00
Net Sales
506.10
1083.70
2449.50
2489.28
5224.06
Increase/Decrease in Stock
13.30
313.00
362.90
39.70
-127.85
Raw Material Consumed
369.30
651.20
2059.30
2369.63
5014.49
Other Direct Purchases / Brought in cost
369.30
651.20
2059.30
2369.63
5014.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.80
1.70
1.56
1.90
Electricity & Power
1.70
1.80
1.70
1.56
1.90
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
19.50
16.00
15.80
14.42
40.14
Salaries, Wages & Bonus
19.50
16.00
15.80
14.42
40.14
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.38
18.57
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
27.38
18.57
General and Administration Expenses
105.00
59.20
48.60
21.57
43.01
Rent , Rates & Taxes
83.70
27.20
7.70
7.72
17.31
Insurance
0.50
0.40
0.40
1.26
0.40
Printing and stationery
1.30
1.30
1.30
1.75
2.92
Professional and legal fees
3.60
4.10
21.60
3.15
9.22
Traveling and conveyance
10.30
6.50
8.20
3.01
7.71
Other Administration
15.90
26.20
17.40
7.69
13.17
Selling and Distribution Expenses
17.20
19.90
22.20
11.08
41.18
Advertisement & Sales Promotion
3.00
3.50
Sales Commissions & Incentives
Freight and Forwarding
8.20
9.20
15.10
8.61
8.49
Handling and Clearing Charges
4.50
5.20
6.40
0.00
0.00
Other Selling Expenses
1.50
2.00
0.60
2.47
32.69
Miscellaneous Expenses
1.40
2.10
4.10
8.88
84.04
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
1.40
2.10
4.10
8.88
84.04
Less: Expenses Capitalised
Total Expenditure
527.30
1063.20
2514.60
2494.22
5115.49
Operating Profit (Excl OI)
-21.10
20.50
-65.10
-4.94
108.57
Other Income
2.70
732.60
1.00
1.04
4.67
Interest Received
1.80
0.40
0.00
Profit on sale of Fixed Assets
730.80
Profits on sale of Investments
Others
0.90
1.30
1.00
1.04
4.67
Operating Profit
-18.40
753.00
-64.20
-3.90
113.24
Interest
3.70
13.80
47.90
64.60
60.74
InterestonDebenture / Bonds
Interest on Term Loan
3.70
13.80
47.90
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
64.60
60.74
PBDT
-22.20
739.20
-112.10
-68.50
52.49
Depreciation
2.50
7.70
2.90
3.43
4.14
Profit Before Taxation & Exceptional Items
-24.70
731.50
-115.00
-71.93
48.35
Exceptional Income / Expenses
Profit Before Tax
-24.70
731.50
-115.00
-71.93
48.35
Provision for Tax
38.90
0.00
0.09
11.61
Current Income Tax
38.80
0.00
0.00
11.47
Deferred Tax
0.10
0.00
0.09
0.14
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-24.70
692.60
-115.00
-72.02
36.74
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-509.10
Consolidated Net Profit
-24.70
183.60
-115.00
-72.02
36.74
Adjustments to PAT
0.00
-0.30
Profit Balance B/F
191.40
7.90
123.20
194.92
158.17
Appropriations
166.70
191.40
7.90
122.90
194.92
Earnings Per Share
-24.00
175.00
-110.00
-69.00
35.00
Adjusted EPS
-24.00
175.00
-110.00
-69.00
35.00