(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
604.90
111.60
11.80
188.17
444.02
Job Work/ Contract Receipts
604.90
111.60
11.80
188.17
444.02
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
604.90
111.60
11.80
188.17
444.02
Increase/Decrease in Stock
-18.70
886.30
-54.90
-79.18
-123.78
Raw Material Consumed
588.20
87.60
102.80
90.31
240.75
Other Direct Purchases / Brought in cost
588.20
87.60
102.80
90.31
240.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.81
7.99
Electricity & Power
2.41
4.76
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
0.40
3.23
Employee Cost
35.30
27.20
31.10
34.35
49.72
Salaries, Wages & Bonus
26.90
21.40
24.70
26.07
39.69
Contributions to EPF & Pension Funds
3.90
3.30
3.70
3.66
4.44
Workmen and Staff Welfare Expenses
4.50
2.40
2.70
4.62
5.58
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.00
74.75
243.10
Sub-contracted / Out sourced services
32.97
97.62
Processing Charges
25.16
95.20
Repairs and Maintenance
8.66
Packing Material Consumed
Other Mfg Exp
0.10
0.00
0.00
16.62
41.62
General and Administration Expenses
11.60
8.60
11.30
16.27
18.20
Rent , Rates & Taxes
3.20
2.80
1.80
1.60
4.29
Insurance
0.60
0.30
1.10
3.99
1.66
Printing and stationery
0.30
0.20
0.30
0.17
Professional and legal fees
3.90
2.50
5.50
7.06
7.56
Traveling and conveyance
1.30
1.40
1.20
1.10
2.08
Other Administration
3.60
2.80
2.60
3.61
4.52
Selling and Distribution Expenses
0.30
0.20
0.10
2.94
0.38
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
4.90
7.30
171.60
8.24
3.89
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.30
7.10
4.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.30
166.90
8.24
3.89
Less: Expenses Capitalised
Total Expenditure
621.70
1017.30
261.90
150.50
440.25
Operating Profit (Excl OI)
-16.80
-905.70
-250.10
37.67
3.78
Other Income
193.10
20.70
77.40
12.46
44.34
Interest Received
0.00
0.00
33.70
1.88
1.65
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
152.10
0.10
2.60
Profits on sale of Investments
Others
40.90
20.60
41.10
10.57
42.69
Operating Profit
176.30
-885.10
-172.60
50.13
48.11
Interest
0.60
0.30
7.30
5.08
10.29
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.30
7.30
4.07
7.18
Intereston Fixed deposits
Bank Charges etc
0.50
0.00
0.00
1.01
3.11
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
175.70
-885.40
-179.90
45.05
37.82
Depreciation
43.40
43.40
43.40
48.16
48.16
Profit Before Taxation & Exceptional Items
132.30
-928.80
-223.30
-3.11
-10.33
Exceptional Income / Expenses
-115.90
-354.00
245.40
15.32
19.56
Profit Before Tax
16.40
-1282.90
22.00
12.22
9.23
Provision for Tax
-8.20
61.90
23.70
-4.90
-25.06
Current Income Tax
2.80
2.68
Deferred Tax
-8.20
-7.70
-7.70
-27.74
Other taxes
-8.20
61.90
23.70
0.00
0.00
Profit After Tax
24.50
-1344.80
-1.70
17.11
34.29
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.47
Consolidated Net Profit
24.50
-1344.80
-1.70
17.11
32.82
Profit Balance B/F
2.00
2.00
2.00
2.00
2.00
Appropriations
26.50
-1342.80
0.30
19.11
34.82
General Reserves
24.50
-1344.80
-1.70
17.11
32.82
Other Appropriation
0.00
0.00
Earnings Per Share
2.00
-100.00
0.00
1.00
3.00
Adjusted EPS
2.00
-100.00
0.00
1.00
3.00