Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
285.50
294.00
131.30
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
0.70
Revenue from property development
Other Operational Income
1.70
0.50
0.00
0.00
0.00
Net Sales
285.50
294.00
131.30
-7.62
Increase/Decrease in Stock
5.00
-20.90
-0.77
Raw Material Consumed
275.10
301.70
125.30
-6.77
Opening Raw Materials
109.80
Purchases Raw Materials
183.20
323.50
-6.77
Closing Raw Materials
40.40
109.80
Other Direct Purchases / Brought in cost
22.50
88.00
125.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.70
1.60
Electricity & Power
4.70
1.60
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
34.20
8.40
0.30
0.30
0.53
Salaries, Wages & Bonus
30.90
7.10
0.30
0.30
0.53
Contributions to EPF & Pension Funds
1.30
0.40
Workmen and Staff Welfare Expenses
0.50
0.20
Other Employees Cost
1.50
0.70
0.00
0.00
0.00
Other Manufacturing Expenses
14.90
4.00
Sub-contracted / Out sourced services
14.90
4.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
22.20
7.00
3.00
2.40
1.57
Rent , Rates & Taxes
3.60
1.80
0.00
0.90
0.07
Printing and stationery
0.30
0.02
Professional and legal fees
11.70
1.80
1.10
0.90
0.63
Traveling and conveyance
3.20
1.20
0.50
0.00
0.21
Other Administration
6.20
3.20
2.00
0.60
0.85
Selling and Distribution Expenses
6.10
1.10
3.20
0.00
0.01
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
1.70
1.50
0.10
0.10
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
1.50
0.10
0.10
0.02
Less: Expenses Capitalised
Total Expenditure
364.00
304.50
132.00
2.70
-5.41
Operating Profit (Excl OI)
-78.50
-10.50
-0.70
-2.70
-2.21
Other Income
3.60
3.20
3.60
0.50
1.00
Interest Received
1.80
0.20
1.80
0.50
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.80
3.00
1.80
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-74.90
-7.30
2.90
-2.30
-1.21
Interest
2.30
0.70
0.40
0.00
0.09
InterestonDebenture / Bonds
Interest on Term Loan
0.08
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.40
0.00
0.01
Other Interest
2.00
0.60
0.00
0.00
0.00
PBDT
-77.20
-8.00
2.60
-2.30
-1.30
Depreciation
21.80
6.80
0.00
0.00
0.08
Profit Before Taxation & Exceptional Items
-98.90
-14.80
2.50
-2.40
-1.38
Exceptional Income / Expenses
Profit Before Tax
-98.90
-14.80
2.50
-2.40
-1.38
Provision for Tax
-23.90
-3.90
0.70
-0.90
-0.01
Deferred Tax
-23.90
-3.90
0.70
-0.90
-0.01
Other taxes
-23.90
-3.90
0.70
-0.90
-0.01
Profit After Tax
-75.00
-10.90
1.90
-1.40
-1.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-75.00
-10.90
1.90
-1.40
-1.37
Profit Balance B/F
-9.30
1.60
-0.30
1.60
3.00
Appropriations
-84.30
-9.30
1.60
0.20
1.62
Earnings Per Share
-7.00
-1.00
0.00
0.00
-1.00
Adjusted EPS
-7.00
-1.00
0.00
0.00
0.00