Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
7.24
6.83
10.71
3.96
29.97
Sales
3.36
2.64
6.99
0.64
27.15
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.88
4.19
3.72
3.32
2.81
Net Sales
7.24
6.83
10.71
3.96
29.97
Increase/Decrease in Stock
0.00
0.18
0.39
0.80
Raw Material Consumed
3.12
2.46
4.64
0.02
2.03
Other Direct Purchases / Brought in cost
3.12
2.46
4.64
0.02
2.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.28
0.31
0.15
6.58
Electricity & Power
0.28
0.31
0.15
6.58
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
19.53
4.29
4.15
4.67
8.55
Salaries, Wages & Bonus
18.62
3.40
3.43
3.65
7.32
Contributions to EPF & Pension Funds
0.26
0.30
0.31
0.61
0.58
Workmen and Staff Welfare Expenses
0.65
0.60
0.40
0.41
0.65
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.73
1.47
1.60
1.68
3.75
Sub-contracted / Out sourced services
Repairs and Maintenance
1.90
0.94
1.16
1.59
3.49
Packing Material Consumed
Other Mfg Exp
0.84
0.54
0.44
0.10
0.26
General and Administration Expenses
5.66
8.57
8.24
8.22
11.52
Rent , Rates & Taxes
1.86
1.78
2.40
1.98
2.12
Insurance
0.50
0.39
0.50
1.23
0.51
Professional and legal fees
1.18
2.54
2.31
2.08
2.51
Traveling and conveyance
1.87
1.39
0.47
0.34
0.96
Other Administration
0.25
2.46
2.56
2.58
5.42
Selling and Distribution Expenses
21.74
0.06
0.09
0.44
0.75
Advertisement & Sales Promotion
0.23
0.06
0.09
0.11
0.20
Sales Commissions & Incentives
Freight and Forwarding
0.33
0.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
21.52
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.35
2.16
2.58
1.58
2.44
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.12
Other Miscellaneous Expenses
2.35
2.16
2.58
1.58
2.32
Less: Expenses Capitalised
Total Expenditure
55.14
19.29
21.79
17.15
36.42
Operating Profit (Excl OI)
-47.91
-12.46
-11.09
-13.19
-6.45
Other Income
63.86
10.24
6.03
4.75
29.46
Interest Received
2.02
0.73
1.90
1.11
1.47
Dividend Received
0.03
0.06
0.67
0.55
0.64
Profit on sale of Fixed Assets
57.73
7.23
Profits on sale of Investments
0.84
0.20
1.05
1.78
Provision Written Back
0.09
0.01
0.29
Foreign Exchange Gains
1.12
Others
2.03
2.01
2.41
1.30
27.07
Operating Profit
15.95
-2.22
-5.06
-8.45
23.01
Interest
5.01
7.28
7.08
5.67
6.07
InterestonDebenture / Bonds
Interest on Term Loan
3.00
6.46
6.25
4.10
4.51
Intereston Fixed deposits
Bank Charges etc
0.98
0.02
0.11
0.40
0.11
Other Interest
1.03
0.81
0.72
1.17
1.44
PBDT
10.95
-9.50
-12.14
-14.12
16.95
Depreciation
5.40
16.64
17.89
18.42
18.54
Profit Before Taxation & Exceptional Items
5.54
-26.14
-30.03
-32.54
-1.59
Exceptional Income / Expenses
Profit Before Tax
5.54
-26.14
-30.03
-32.54
-1.59
Provision for Tax
1.43
-1.92
-1.84
-1.50
-0.96
Deferred Tax
0.60
-1.92
-1.84
-1.50
-0.96
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.11
-24.22
-28.19
-31.04
-0.62
Extra items
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
16.14
40.37
65.34
96.37
97.00
Appropriations
20.26
16.14
37.15
65.34
96.37
Earnings Per Share
1.78
-10.47
-12.19
-13.42
-0.27
Adjusted EPS
1.78
-10.47
-12.19
-13.42
-0.27