(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
4.31
133.53
161.66
16.23
42.94
Sales
4.31
133.53
161.66
16.23
42.94
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4.31
133.53
161.66
16.23
42.94
Increase/Decrease in Stock
2.47
-0.62
14.14
-11.59
-0.23
Raw Material Consumed
10.61
147.70
127.13
25.36
35.31
Opening Raw Materials
18.88
33.40
29.13
19.48
16.95
Purchases Raw Materials
0.26
133.18
131.39
35.01
38.08
Closing Raw Materials
8.53
18.88
33.40
29.13
19.72
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.39
9.31
18.27
8.91
10.12
Electricity & Power
0.39
9.31
18.27
8.91
10.12
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
1.30
6.34
12.05
1.88
2.15
Salaries, Wages & Bonus
0.92
5.78
11.05
1.34
1.52
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.09
0.56
1.00
0.53
0.64
Other Employees Cost
0.29
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.03
0.72
0.35
3.83
7.31
Sub-contracted / Out sourced services
Processing Charges
3.58
5.03
Repairs and Maintenance
0.00
Packing Material Consumed
0.80
Other Mfg Exp
0.03
0.72
0.35
0.25
1.49
General and Administration Expenses
5.57
7.25
12.74
10.05
10.16
Rent , Rates & Taxes
0.70
0.74
1.78
2.54
2.10
Insurance
0.02
0.27
0.40
0.12
0.37
Printing and stationery
0.03
0.03
0.06
0.09
0.08
Professional and legal fees
0.59
0.72
0.49
0.98
1.12
Traveling and conveyance
0.59
0.44
0.56
0.13
0.50
Other Administration
4.23
5.48
10.01
6.32
6.50
Selling and Distribution Expenses
1.41
1.53
0.98
0.95
1.28
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
8.56
0.04
0.52
6.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
0.01
4.83
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
8.56
0.00
0.51
1.60
Less: Expenses Capitalised
Total Expenditure
21.77
180.80
185.69
39.90
72.55
Operating Profit (Excl OI)
-17.46
-47.26
-24.03
-23.68
-29.61
Other Income
119.05
18.79
27.57
7.34
9.73
Interest Received
0.37
0.48
0.42
Profit on sale of Fixed Assets
112.26
0.02
Profits on sale of Investments
Others
6.42
18.29
27.57
7.34
9.31
Operating Profit
101.59
-28.48
3.53
-16.34
-19.88
Interest
4.28
3.49
11.83
25.23
22.44
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.11
0.02
0.14
0.01
0.12
Other Interest
4.18
3.47
11.69
25.23
22.32
PBDT
97.31
-31.97
-8.30
-41.57
-42.32
Depreciation
2.94
8.07
8.04
8.00
7.95
Profit Before Taxation & Exceptional Items
94.37
-40.04
-16.34
-49.57
-50.27
Exceptional Income / Expenses
29.28
Profit Before Tax
94.37
-10.76
-16.34
-49.57
-50.27
Provision for Tax
0.03
0.92
-0.18
Other taxes
0.03
0.92
0.00
0.00
-0.18
Profit After Tax
94.34
-11.67
-16.34
-49.57
-50.09
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
94.34
-11.67
-16.34
-49.57
-50.09
Profit Balance B/F
-388.03
-376.35
-360.02
-310.44
-260.36
Appropriations
-293.69
-388.03
-376.35
-360.02
-310.44
Earnings Per Share
5.00
-1.00
-1.00
-3.00
-3.00
Adjusted EPS
5.00
-1.00
-1.00
-3.00
-3.00