Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
86.80
115.20
106.10
109.00
130.52
Sales
86.80
115.20
106.10
109.00
130.52
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
86.80
115.20
106.10
109.00
130.52
Increase/Decrease in Stock
-1.10
20.60
7.50
-4.10
-7.10
Raw Material Consumed
82.90
103.30
97.50
79.20
68.46
Opening Raw Materials
35.70
30.50
35.10
32.30
38.19
Purchases Raw Materials
70.40
108.50
92.90
82.00
62.60
Closing Raw Materials
23.20
35.70
30.50
35.10
32.33
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.40
6.50
5.50
5.00
7.61
Electricity & Power
7.40
6.50
5.50
5.00
7.57
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
0.03
Employee Cost
58.40
52.40
51.00
53.00
54.27
Salaries, Wages & Bonus
43.50
40.40
41.00
43.20
43.30
Contributions to EPF & Pension Funds
4.00
3.70
3.80
3.80
3.92
Workmen and Staff Welfare Expenses
5.20
4.70
4.30
3.70
5.11
Other Employees Cost
5.60
3.60
1.90
2.30
1.95
Other Manufacturing Expenses
11.80
5.10
1.40
5.40
7.80
Sub-contracted / Out sourced services
Processing Charges
1.00
2.40
0.20
3.80
4.07
Repairs and Maintenance
10.10
1.20
0.30
1.00
1.41
Packing Material Consumed
Other Mfg Exp
0.70
1.50
0.90
0.70
2.32
General and Administration Expenses
11.60
12.60
8.10
5.50
9.24
Rent , Rates & Taxes
2.80
2.60
2.90
2.90
4.09
Insurance
0.20
0.20
0.20
0.20
0.12
Printing and stationery
0.20
0.20
0.10
0.20
0.29
Professional and legal fees
4.40
5.50
1.50
0.60
0.81
Traveling and conveyance
0.20
0.20
0.30
0.10
0.48
Other Administration
4.00
4.10
3.50
1.60
3.92
Selling and Distribution Expenses
5.10
6.40
4.90
4.70
4.44
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
2.90
9.50
0.40
0.50
2.25
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.00
0.00
1.48
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
0.50
0.40
0.50
0.77
Less: Expenses Capitalised
Total Expenditure
179.00
216.40
176.30
149.20
146.96
Operating Profit (Excl OI)
-92.20
-101.10
-70.10
-40.20
-16.44
Other Income
5.10
0.10
4.50
0.90
2.07
Interest Received
0.00
0.10
0.00
0.10
0.19
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.50
0.10
1.88
Foreign Exchange Gains
1.60
4.30
0.70
Others
0.00
0.00
0.00
0.10
0.00
Operating Profit
-87.10
-101.10
-65.70
-39.30
-14.37
Interest
0.20
0.10
0.00
0.00
0.07
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.00
0.00
0.07
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-87.30
-101.20
-65.70
-39.40
-14.44
Depreciation
0.80
0.60
0.90
1.00
1.27
Profit Before Taxation & Exceptional Items
-88.10
-101.80
-66.50
-40.30
-15.71
Exceptional Income / Expenses
56.20
215.20
Profit Before Tax
-31.90
113.40
-66.50
-40.30
-15.71
Other taxes
0.00
0.00
-0.50
0.00
0.00
Profit After Tax
-31.90
113.40
-66.10
-40.30
-15.71
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-31.90
113.40
-66.10
-40.30
-15.71
Profit Balance B/F
-27.60
-141.00
-74.90
-34.60
-18.87
Appropriations
-59.60
-27.60
-141.00
-74.90
-34.58
Earnings Per Share
-13.00
46.00
-27.00
-16.00
-6.00
Adjusted EPS
-13.00
46.00
-27.00
-16.00
-6.00