Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
29.52
29.82
27.52
23.29
30.72
Sales
8.96
10.14
7.91
5.52
12.13
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
4.64
4.64
4.64
4.64
4.64
Other Operational Income
15.93
15.04
14.97
13.14
13.96
Net Sales
29.52
29.82
27.52
23.29
30.72
Increase/Decrease in Stock
-0.33
-0.57
-0.10
1.52
-0.85
Raw Material Consumed
6.71
7.23
6.17
3.11
8.87
Other Direct Purchases / Brought in cost
6.71
7.23
6.17
3.11
8.87
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.95
3.62
3.58
3.65
4.57
Electricity & Power
0.39
0.35
0.29
0.28
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
3.57
3.27
3.29
3.37
4.07
Employee Cost
13.03
12.96
8.82
8.49
11.01
Salaries, Wages & Bonus
12.80
12.63
8.55
8.19
10.56
Contributions to EPF & Pension Funds
0.17
0.23
0.23
0.25
0.26
Workmen and Staff Welfare Expenses
0.05
0.10
0.04
0.05
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.96
1.41
0.42
0.59
0.72
Sub-contracted / Out sourced services
Repairs and Maintenance
0.96
1.41
0.42
0.59
0.72
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
15.19
13.38
10.97
8.98
9.46
Rent , Rates & Taxes
2.38
2.34
2.29
2.30
2.29
Insurance
0.15
0.37
0.35
0.33
0.29
Professional and legal fees
2.69
1.88
1.74
0.59
0.69
Traveling and conveyance
2.16
1.57
Other Administration
9.97
8.80
6.59
5.76
6.19
Selling and Distribution Expenses
0.32
0.54
0.60
0.56
0.79
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
2.68
2.53
1.37
1.33
2.15
Bad debts /advances written off
0.54
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.68
1.99
1.37
1.33
2.15
Less: Expenses Capitalised
Total Expenditure
42.51
41.12
31.83
28.22
36.72
Operating Profit (Excl OI)
-12.99
-11.30
-4.31
-4.93
-6.00
Other Income
11.24
26.62
16.67
0.70
17.35
Interest Received
0.14
0.13
0.40
0.11
0.07
Dividend Received
8.08
21.25
15.89
17.28
Profit on sale of Fixed Assets
0.14
Profits on sale of Investments
2.86
0.35
0.29
Others
0.03
4.89
0.38
0.30
0.00
Operating Profit
-1.75
15.32
12.36
-4.24
11.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-1.75
15.32
12.36
-4.24
11.35
Depreciation
0.95
2.35
2.55
2.57
2.56
Profit Before Taxation & Exceptional Items
-2.69
12.98
9.81
-6.80
8.79
Exceptional Income / Expenses
Profit Before Tax
-2.69
12.98
9.81
-6.80
8.79
Provision for Tax
-0.17
1.24
1.40
-0.60
-1.75
Current Income Tax
0.30
0.05
Deferred Tax
-0.05
-0.15
1.23
-0.60
-1.75
Other taxes
-0.17
1.09
0.12
-0.60
-1.75
Profit After Tax
-2.53
11.74
8.41
-6.20
10.54
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2.53
11.74
8.41
-6.20
10.54
Profit Balance B/F
134.54
127.13
118.72
125.46
115.57
Appropriations
132.02
138.87
127.13
119.26
126.11
Other Appropriation
12.96
4.32
0.54
0.65
Equity Dividend %
120.00
40.00
5.00
Earnings Per Share
-2.00
11.00
8.00
-6.00
10.00
Adjusted EPS
-2.00
11.00
8.00
-6.00
10.00