(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
57.30
52.00
145.50
128.30
258.70
Sales
57.30
47.90
139.60
125.10
249.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
4.10
5.90
3.20
9.00
Net Sales
57.30
52.00
145.50
128.30
258.70
Increase/Decrease in Stock
15.50
0.70
0.90
Raw Material Consumed
57.10
47.80
52.50
44.70
87.70
Opening Raw Materials
1.50
3.30
3.60
4.40
Purchases Raw Materials
-1.50
50.70
44.30
86.90
Closing Raw Materials
1.50
3.30
3.60
Other Direct Purchases / Brought in cost
57.10
47.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
1.20
58.90
44.20
73.70
Electricity & Power
0.60
1.20
58.90
44.20
73.70
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
14.40
17.80
35.70
42.80
48.40
Salaries, Wages & Bonus
13.10
16.50
34.00
41.40
45.10
Contributions to EPF & Pension Funds
1.20
1.20
1.70
1.40
3.20
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.70
1.00
7.60
10.90
15.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
1.00
4.50
5.70
7.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
3.10
5.20
7.40
General and Administration Expenses
5.30
4.00
4.90
5.30
5.50
Rent , Rates & Taxes
3.70
2.70
2.60
2.10
2.70
Insurance
0.30
0.60
1.80
2.60
2.30
Professional and legal fees
Other Administration
1.30
0.70
0.60
0.60
0.60
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
12.90
29.80
17.70
32.40
46.10
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
12.90
29.80
17.70
32.40
46.10
Less: Expenses Capitalised
Total Expenditure
90.90
101.70
192.90
181.00
277.40
Operating Profit (Excl OI)
-33.70
-49.70
-47.40
-52.80
-18.70
Other Income
59.30
114.20
68.80
13.20
12.40
Interest Received
54.30
110.20
43.50
Profit on sale of Fixed Assets
13.90
5.50
8.70
Profits on sale of Investments
3.90
Others
5.00
4.00
11.30
3.90
3.70
Operating Profit
25.60
64.50
21.40
-39.50
-6.30
Interest
5.10
80.80
187.50
139.00
126.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.10
0.00
Other Interest
5.00
80.80
187.50
138.90
126.20
PBDT
20.50
-16.30
-166.20
-178.50
-132.50
Depreciation
3.20
5.20
8.80
12.90
24.70
Profit Before Taxation & Exceptional Items
17.30
-21.60
-174.90
-191.40
-157.20
Exceptional Income / Expenses
223.80
1694.20
21.40
-33.80
87.10
Profit Before Tax
241.10
1672.60
-153.50
-225.10
-70.10
Provision for Tax
30.20
18.00
10.20
-10.30
-11.30
Deferred Tax
30.20
16.20
6.00
-10.30
-11.30
Other taxes
30.20
18.00
10.20
-10.30
-11.30
Profit After Tax
210.90
1654.60
-163.60
-214.90
-58.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.50
-0.50
-0.40
Other Consolidated Items
0.40
Consolidated Net Profit
210.90
1654.60
-163.70
-215.30
-59.20
Profit Balance B/F
-539.20
-2147.90
-1984.10
-1768.10
-1629.10
Appropriations
-328.30
-493.30
-2147.90
-1983.40
-1688.30
Other Appropriation
-0.30
46.00
0.70
2.40
Earnings Per Share
6.00
50.00
-5.00
-7.00
-2.00
Adjusted EPS
6.00
50.00
-5.00
-7.00
-2.00