Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
130.50
113.90
27.50
18.70
26.40
Job Work/ Contract Receipts
27.50
18.70
26.40
Processing Charges / Service Income
46.60
47.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
130.50
113.90
27.50
18.70
26.40
Increase/Decrease in Stock
-1.20
-2.90
-0.80
2.10
-4.90
Raw Material Consumed
70.80
57.20
23.10
13.50
25.50
Other Direct Purchases / Brought in cost
70.80
57.20
23.10
13.50
25.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.70
0.70
0.40
0.50
Electricity & Power
0.80
0.70
0.70
0.40
0.50
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
54.20
50.60
3.80
4.60
6.60
Salaries, Wages & Bonus
49.90
47.00
3.50
4.60
6.50
Contributions to EPF & Pension Funds
3.80
3.50
0.30
Workmen and Staff Welfare Expenses
0.50
0.10
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.30
3.40
4.90
3.90
13.20
Sub-contracted / Out sourced services
Processing Charges
4.00
3.30
2.30
1.90
1.30
Repairs and Maintenance
0.50
0.40
1.10
Packing Material Consumed
Other Mfg Exp
0.30
0.10
2.20
1.60
10.80
General and Administration Expenses
4.50
6.10
5.60
4.20
1.70
Rent , Rates & Taxes
0.50
0.80
0.90
0.10
0.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
1.90
0.60
0.30
0.30
0.30
Traveling and conveyance
0.20
0.10
0.00
0.00
0.10
Other Administration
2.10
4.70
4.50
3.70
1.40
Selling and Distribution Expenses
0.80
0.80
0.40
0.20
0.50
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
3.00
0.00
0.20
0.10
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
0.00
0.20
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
137.30
116.00
37.90
29.00
43.30
Operating Profit (Excl OI)
-6.80
-2.10
-10.50
-10.30
-16.90
Other Income
35.50
32.90
10.90
10.90
28.70
Interest Received
3.20
0.40
0.60
2.40
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.20
0.80
0.10
Provision Written Back
0.20
0.30
0.30
0.50
Others
31.70
31.50
10.00
8.00
28.70
Operating Profit
28.70
30.80
0.50
0.70
11.80
Interest
3.20
5.30
4.00
6.20
4.10
InterestonDebenture / Bonds
Interest on Term Loan
2.80
4.90
Intereston Fixed deposits
Bank Charges etc
0.50
0.30
0.20
0.10
Other Interest
0.00
0.00
3.80
6.10
4.10
PBDT
25.50
25.60
-3.60
-5.50
7.80
Depreciation
22.60
14.50
9.60
14.80
11.30
Profit Before Taxation & Exceptional Items
2.90
11.10
-13.20
-20.40
-3.50
Exceptional Income / Expenses
Profit Before Tax
2.90
11.10
-13.20
-20.40
-3.50
Provision for Tax
0.40
3.60
0.30
-4.90
-1.20
Current Income Tax
1.20
1.30
Deferred Tax
-0.90
2.30
0.30
-4.90
-1.20
Other taxes
0.00
0.00
0.30
-4.90
-1.20
Profit After Tax
2.50
7.50
-13.50
-15.40
-2.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.50
7.50
-13.50
-15.40
-2.30
Profit Balance B/F
-3.50
-28.10
-19.10
-5.60
-3.90
Appropriations
-1.00
-20.60
-32.50
-21.00
-6.20
Other Appropriation
-0.30
-17.10
-4.50
-2.00
-0.60
Earnings Per Share
0.00
1.00
-2.00
-2.00
0.00
Adjusted EPS
0.00
1.00
-2.00
-2.00
0.00