Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
182.39
2.75
22.25
110.48
Sales
11.85
1.74
21.47
100.19
Job Work/ Contract Receipts
170.55
1.01
0.78
3.51
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
6.78
Net Sales
182.39
2.75
22.25
110.48
Increase/Decrease in Stock
-28.73
1.73
16.32
5.73
Raw Material Consumed
7.22
83.30
Opening Raw Materials
79.26
52.58
52.58
80.38
118.84
Purchases Raw Materials
24.03
26.68
-27.80
31.07
Closing Raw Materials
96.07
79.26
52.58
52.58
80.38
Other Direct Purchases / Brought in cost
13.77
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.86
16.15
6.97
7.05
13.24
Electricity & Power
17.86
16.15
6.97
7.05
13.24
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
50.85
32.73
20.87
20.80
75.71
Salaries, Wages & Bonus
47.96
30.78
19.57
19.34
73.11
Contributions to EPF & Pension Funds
2.72
1.77
1.29
1.46
2.50
Workmen and Staff Welfare Expenses
0.17
0.19
0.00
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
103.90
24.44
3.81
1.27
11.42
Sub-contracted / Out sourced services
Repairs and Maintenance
17.65
12.26
3.72
1.26
5.74
Packing Material Consumed
Other Mfg Exp
86.25
12.18
0.09
0.02
5.69
General and Administration Expenses
11.87
8.42
12.09
10.33
20.91
Rent , Rates & Taxes
5.16
1.01
0.11
0.03
0.62
Insurance
3.19
1.15
1.43
2.22
1.99
Professional and legal fees
2.88
5.74
8.20
5.21
12.61
Traveling and conveyance
0.14
0.04
1.10
Other Administration
0.63
0.53
2.22
2.83
4.59
Selling and Distribution Expenses
0.46
0.72
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.46
0.49
Miscellaneous Expenses
18.37
60.29
30.06
81.36
143.11
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.98
53.30
28.24
50.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.39
6.99
1.82
81.36
92.51
Less: Expenses Capitalised
Total Expenditure
181.33
143.76
73.80
137.59
354.13
Operating Profit (Excl OI)
1.06
-141.01
-73.80
-115.33
-243.65
Other Income
14.51
1418.65
1.03
27.65
21.05
Interest Received
0.77
0.45
0.35
2.25
10.42
Profit on sale of Fixed Assets
1.23
Profits on sale of Investments
Provision Written Back
6.55
1385.09
0.32
0.05
5.84
Foreign Exchange Gains
24.73
Others
7.19
31.88
0.36
0.63
4.80
Operating Profit
15.57
1277.64
-72.77
-87.68
-222.60
Interest
59.86
119.33
246.63
216.46
186.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
1.06
1.15
Other Interest
59.66
119.33
246.63
215.40
184.95
PBDT
-44.29
1158.32
-319.40
-304.14
-408.70
Depreciation
715.61
298.56
193.83
204.61
210.45
Profit Before Taxation & Exceptional Items
-759.90
859.76
-513.23
-508.76
-619.15
Exceptional Income / Expenses
-4.81
Profit Before Tax
-764.70
859.76
-513.23
-508.76
-619.15
Provision for Tax
-60.23
-186.99
2.15
Deferred Tax
-60.23
-186.99
Other taxes
0.00
0.00
0.00
0.00
2.15
Profit After Tax
-704.48
1046.75
-513.23
-508.76
-621.30
Extra items
0.00
0.00
0.00
0.00
0.00
Appropriations
-550.38
3761.31
-510.06
-504.82
-618.74
General Reserves
-550.38
3761.31
-510.06
-504.82
-618.74
Earnings Per Share
-15.91
23.63
-11.59
-11.49
-14.03
Adjusted EPS
-15.91
23.63
-11.59
-11.49
-14.03