Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2881.00
757.70
608.70
Job Work/ Contract Receipts
Processing Charges / Service Income
45.20
Revenue from property development
Other Operational Income
0.00
0.00
13.40
0.00
Net Sales
2744.30
757.40
607.90
Increase/Decrease in Stock
1.50
-1.50
41.00
Raw Material Consumed
2776.10
669.40
565.10
Other Direct Purchases / Brought in cost
2776.10
669.40
565.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
0.30
0.20
Electricity & Power
0.10
0.00
0.30
0.20
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
1.00
2.10
4.00
4.50
Salaries, Wages & Bonus
1.00
2.10
4.00
4.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.70
0.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.70
0.00
0.40
General and Administration Expenses
9.50
2.60
2.80
2.10
Rent , Rates & Taxes
3.40
0.30
1.10
0.90
Insurance
0.00
0.00
0.00
0.00
Printing and stationery
0.00
0.20
0.10
Professional and legal fees
4.90
1.00
1.20
0.50
Other Administration
1.20
1.30
0.30
0.60
Selling and Distribution Expenses
0.20
0.20
0.90
0.10
Advertisement & Sales Promotion
0.20
0.20
0.90
0.10
Sales Commissions & Incentives
Freight and Forwarding
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
268.60
4.80
1.80
7.40
Bad debts /advances written off
Provision for doubtful debts
268.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
4.80
1.80
7.40
Less: Expenses Capitalised
Total Expenditure
280.90
2785.00
679.30
620.80
Operating Profit (Excl OI)
-280.90
-40.70
78.20
-12.90
Other Income
8.90
12.90
14.20
16.50
Interest Received
8.90
12.70
13.80
16.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
Operating Profit
-272.00
-27.80
92.40
3.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.00
Other Interest
7.70
4.00
0.10
0.10
PBDT
-279.70
-31.90
92.30
3.40
Depreciation
55.70
5.30
0.20
0.20
Profit Before Taxation & Exceptional Items
-335.30
-37.30
92.10
3.30
Exceptional Income / Expenses
62.10
Profit Before Tax
-273.20
-37.30
92.10
3.30
Provision for Tax
-0.70
0.60
25.30
0.80
Current Income Tax
25.30
0.80
Deferred Tax
-0.70
0.60
0.00
0.00
Other taxes
-0.70
0.60
0.00
0.00
Profit After Tax
-272.50
-37.90
66.80
2.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-272.50
-37.90
66.80
2.40
Profit Balance B/F
66.80
133.60
66.80
64.30
Appropriations
-205.70
95.70
133.60
66.80
Earnings Per Share
-8.00
-1.00
6.00
0.00
Adjusted EPS
-8.00
-1.00
2.00
0.00