Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
138.20
95.80
94.60
118.80
176.30
Sales
93.20
58.60
87.70
110.20
156.90
Job Work/ Contract Receipts
Processing Charges / Service Income
37.80
14.50
Revenue from property development
Other Operational Income
7.30
22.60
6.90
8.60
19.50
Net Sales
136.40
95.80
94.60
118.80
176.30
Increase/Decrease in Stock
2.90
-1.90
-7.30
-1.30
0.90
Raw Material Consumed
88.30
53.10
80.10
95.60
132.60
Other Direct Purchases / Brought in cost
88.30
53.10
80.10
95.60
132.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
2.90
8.80
1.60
1.50
Electricity & Power
4.00
2.90
8.80
1.60
1.50
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
86.20
28.90
16.10
11.40
16.60
Salaries, Wages & Bonus
75.80
24.10
9.40
8.80
13.30
Contributions to EPF & Pension Funds
4.00
0.80
0.80
0.60
1.20
Workmen and Staff Welfare Expenses
4.50
3.10
1.00
0.80
1.00
Other Employees Cost
1.80
0.90
4.90
1.10
1.10
Other Manufacturing Expenses
3.10
3.40
5.10
2.00
2.70
Sub-contracted / Out sourced services
Repairs and Maintenance
1.60
1.70
1.30
1.20
1.00
Packing Material Consumed
Other Mfg Exp
1.50
1.70
3.80
0.70
1.70
General and Administration Expenses
129.80
61.20
18.10
14.20
39.10
Rent , Rates & Taxes
19.40
12.30
0.60
3.60
17.10
Insurance
0.20
0.00
0.00
0.00
Printing and stationery
0.70
0.50
0.50
0.30
0.90
Professional and legal fees
16.80
7.50
2.60
2.10
4.30
Traveling and conveyance
14.80
16.60
3.40
2.80
7.20
Other Administration
92.90
40.70
14.40
8.20
16.80
Selling and Distribution Expenses
16.50
15.50
10.00
6.60
9.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
16.50
15.50
10.00
6.60
9.20
Miscellaneous Expenses
4.60
Bad debts /advances written off
3.50
Provision for doubtful debts
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
335.40
163.00
130.90
130.10
202.50
Operating Profit (Excl OI)
-199.00
-67.30
-36.30
-11.20
-26.20
Other Income
135.10
7.30
8.60
5.60
8.50
Interest Received
113.00
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.50
1.40
Foreign Exchange Gains
0.00
Others
13.60
7.30
8.60
3.50
8.50
Operating Profit
-63.90
-59.90
-27.70
-5.60
-17.70
Interest
27.10
113.70
97.40
0.20
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.00
Other Interest
27.10
113.50
97.40
0.20
0.10
PBDT
-91.00
-173.60
-125.10
-5.90
-17.80
Depreciation
2.50
1.10
1.10
0.90
2.00
Profit Before Taxation & Exceptional Items
-93.50
-174.70
-126.20
-6.80
-19.80
Exceptional Income / Expenses
496.70
-23.00
17.00
-50.70
Profit Before Tax
403.20
-197.70
-109.20
-6.80
-70.50
Provision for Tax
86.30
0.70
0.00
Current Income Tax
13.00
0.70
0.00
Other taxes
0.00
0.00
0.70
0.00
0.00
Profit After Tax
316.90
-197.70
-109.90
-6.80
-70.50
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
11.00
-1.40
-1.50
Consolidated Net Profit
327.90
-199.10
-109.90
-6.80
-72.00
Profit Balance B/F
-829.40
-853.20
-523.60
-518.00
-446.00
Appropriations
-501.50
-1052.30
-633.50
-524.80
-518.00
Other Appropriation
219.80
-1.20
-135.00
Earnings Per Share
26.00
-10.00
-6.00
0.00
-4.00
Adjusted EPS
26.00
-10.00
-6.00
0.00
-4.00