(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
25.40
149.50
210.40
410.84
551.09
Sales
25.40
149.50
210.40
410.84
551.09
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
25.40
149.50
210.40
410.84
551.09
Increase/Decrease in Stock
9.50
-8.80
32.10
-20.69
-24.60
Raw Material Consumed
21.40
131.10
218.30
483.42
528.22
Other Direct Purchases / Brought in cost
21.40
131.10
218.30
483.42
528.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.50
0.20
0.08
0.36
Electricity & Power
0.00
0.40
0.08
0.10
Oil, Fuel & Natural gas
0.00
0.10
0.20
0.00
0.26
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
0.50
0.80
0.40
2.93
3.02
Salaries, Wages & Bonus
0.40
0.80
0.40
2.93
2.81
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.70
0.10
0.16
2.94
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.70
0.10
0.16
2.74
General and Administration Expenses
3.70
1.50
1.50
2.76
8.02
Rent , Rates & Taxes
0.10
0.10
0.00
0.61
0.73
Printing and stationery
0.00
0.00
0.00
0.05
0.11
Professional and legal fees
3.10
1.00
0.70
0.57
4.71
Traveling and conveyance
0.00
0.20
0.01
0.39
Other Administration
0.40
0.30
0.70
1.31
2.30
Selling and Distribution Expenses
1.60
6.00
1.90
19.79
20.65
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
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.09
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
36.70
131.70
254.60
488.45
538.71
Operating Profit (Excl OI)
-11.20
17.80
-44.20
-77.61
12.38
Other Income
15.20
14.10
77.00
89.32
22.73
Interest Received
5.50
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.73
Others
9.70
14.10
77.00
88.59
22.73
Operating Profit
3.90
31.90
32.80
11.71
35.11
Interest
2.60
2.90
0.80
9.31
9.66
InterestonDebenture / Bonds
Interest on Term Loan
2.60
2.90
1.44
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.07
0.76
Other Interest
0.00
0.00
0.80
7.80
8.90
PBDT
1.30
29.00
32.00
2.41
25.45
Depreciation
0.60
1.00
1.20
1.23
1.00
Profit Before Taxation & Exceptional Items
0.70
28.00
30.80
1.18
24.45
Exceptional Income / Expenses
Profit Before Tax
0.70
28.00
30.80
1.18
24.45
Provision for Tax
0.20
8.10
8.60
0.29
6.30
Current Income Tax
0.20
8.10
8.60
0.29
6.30
Other taxes
0.20
8.10
8.60
0.29
6.30
Profit After Tax
0.50
19.80
22.20
0.88
18.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.50
19.80
22.20
0.88
18.15
Profit Balance B/F
42.10
22.20
19.00
18.15
29.57
Appropriations
42.60
42.10
41.30
19.03
47.72
Other Appropriation
19.00
29.57
Earnings Per Share
0.00
0.00
0.00
0.00
3.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00