Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
135.90
138.90
69.40
14.60
Sales
49.10
76.90
69.00
14.00
Job Work/ Contract Receipts
Processing Charges / Service Income
86.80
62.00
0.00
0.10
Revenue from property development
Other Operational Income
0.00
0.00
0.40
0.50
Net Sales
135.90
138.90
69.40
14.60
Increase/Decrease in Stock
-29.40
-7.20
-1.10
-2.30
Raw Material Consumed
73.40
76.50
65.40
14.70
Other Direct Purchases / Brought in cost
73.40
76.50
65.40
14.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.20
0.10
0.10
Electricity & Power
0.20
0.00
0.10
Oil, Fuel & Natural gas
0.00
0.10
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
6.40
6.60
2.70
2.30
Salaries, Wages & Bonus
6.30
6.10
2.60
2.30
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.20
0.00
0.00
Other Employees Cost
0.10
0.30
0.10
0.00
Other Manufacturing Expenses
32.70
30.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
32.70
30.00
0.00
0.00
General and Administration Expenses
19.60
6.50
1.80
1.60
Rent , Rates & Taxes
11.00
3.20
0.40
0.30
Printing and stationery
1.60
0.10
0.10
0.10
Professional and legal fees
3.40
1.10
0.60
0.50
Traveling and conveyance
0.00
0.20
0.00
0.00
Other Administration
3.50
2.10
0.70
0.50
Selling and Distribution Expenses
5.60
0.90
0.30
0.50
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
2.20
0.20
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
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
0.10
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
110.60
113.70
69.30
16.90
Operating Profit (Excl OI)
25.40
25.20
0.20
-2.30
Other Income
0.10
0.20
0.00
0.00
Interest Received
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Operating Profit
25.50
25.30
0.20
-2.30
InterestonDebenture / Bonds
Interest on Term Loan
1.20
1.50
Intereston Fixed deposits
Other Interest
0.00
0.00
0.40
0.00
Depreciation
0.60
0.30
0.10
0.10
Profit Before Taxation & Exceptional Items
23.50
23.50
-0.30
-2.30
Exceptional Income / Expenses
Profit Before Tax
23.50
23.50
-0.30
-2.30
Provision for Tax
6.10
5.50
0.50
-0.60
Current Income Tax
5.70
5.60
Deferred Tax
0.50
-0.10
0.50
-0.60
Other taxes
0.00
0.00
0.50
-0.60
Profit After Tax
17.40
18.10
-0.80
-1.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.40
18.10
-0.80
-1.70
Profit Balance B/F
1.40
-3.90
-2.00
-0.30
Appropriations
18.80
14.20
-2.80
-2.00
Earnings Per Share
7.00
7.00
-74.00
-153.00
Adjusted EPS
7.00
1.00
-15.00
-31.00