Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
298.40
619.30
668.50
406.30
Sales
284.30
585.00
604.20
380.10
Job Work/ Contract Receipts
Processing Charges / Service Income
5.20
13.70
1.70
1.10
Revenue from property development
Other Operational Income
8.80
20.70
62.70
25.10
Net Sales
298.40
619.30
668.50
406.30
Increase/Decrease in Stock
97.90
4.10
-80.50
-54.90
Raw Material Consumed
151.30
560.20
694.50
423.50
Other Direct Purchases / Brought in cost
151.30
560.20
694.50
423.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
0.10
0.10
Electricity & Power
0.10
0.20
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
16.00
17.30
16.10
10.70
Salaries, Wages & Bonus
15.30
16.90
15.90
10.70
Contributions to EPF & Pension Funds
0.60
0.40
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.20
0.30
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.20
0.30
0.20
General and Administration Expenses
6.30
2.70
6.20
3.00
Rent , Rates & Taxes
1.00
0.60
0.60
0.60
Insurance
0.10
0.20
0.20
0.10
Printing and stationery
0.10
0.10
0.10
0.00
Professional and legal fees
3.80
0.20
3.10
0.40
Traveling and conveyance
0.70
0.40
0.20
0.20
Other Administration
1.30
1.60
2.30
2.00
Selling and Distribution Expenses
4.40
2.20
3.40
2.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.40
0.30
Miscellaneous Expenses
0.10
0.30
0.30
1.40
Bad debts /advances written off
0.20
0.30
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.20
0.00
0.30
Less: Expenses Capitalised
Total Expenditure
276.20
587.40
640.50
386.10
Operating Profit (Excl OI)
22.20
32.00
28.10
20.20
Other Income
3.80
10.00
0.90
0.00
Interest Received
2.80
10.00
0.60
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
26.00
42.00
28.90
20.30
Interest
14.40
23.20
11.70
6.90
InterestonDebenture / Bonds
Interest on Term Loan
14.30
22.00
11.00
6.60
Intereston Fixed deposits
Bank Charges etc
0.00
1.20
0.80
0.30
Other Interest
0.10
0.00
0.00
0.00
Depreciation
9.20
2.90
1.80
2.00
Profit Before Taxation & Exceptional Items
2.30
15.90
15.40
11.40
Exceptional Income / Expenses
Profit Before Tax
2.30
15.90
15.40
11.40
Provision for Tax
1.10
4.50
4.30
2.80
Current Income Tax
2.10
4.40
4.30
3.20
Deferred Tax
-1.00
0.10
0.00
-0.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1.20
11.40
11.10
8.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.20
11.40
11.10
8.60
Profit Balance B/F
37.40
26.00
14.90
6.30
Appropriations
38.60
37.30
26.00
14.90
Other Appropriation
0.00
0.00
Earnings Per Share
0.00
32.00
1109.00
859.00
Adjusted EPS
0.00
3.00
92.00
72.00