Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
631.19
180.06
80.52
44.74
131.90
Job Work/ Contract Receipts
Processing Charges / Service Income
631.19
180.06
80.52
44.74
131.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
631.19
180.06
78.84
44.74
131.90
Increase/Decrease in Stock
-32.72
-64.19
-0.02
0.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.41
5.62
3.84
4.66
Electricity & Power
6.41
4.72
3.59
4.39
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
0.91
0.25
0.28
0.00
Employee Cost
49.89
36.51
17.87
16.66
25.80
Salaries, Wages & Bonus
44.01
34.01
16.61
15.55
23.80
Contributions to EPF & Pension Funds
1.70
1.55
1.07
0.88
1.50
Workmen and Staff Welfare Expenses
4.18
0.95
0.19
0.24
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
357.99
70.10
3.85
5.22
Sub-contracted / Out sourced services
Processing Charges
1.60
3.35
2.59
2.57
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
356.39
66.74
1.27
2.64
0.00
General and Administration Expenses
32.15
16.60
10.51
9.07
38.00
Rent , Rates & Taxes
1.51
2.13
2.87
4.08
0.00
Insurance
0.02
0.41
0.35
0.32
Printing and stationery
0.01
0.30
0.11
0.08
Professional and legal fees
0.86
3.62
2.41
1.08
Traveling and conveyance
2.23
2.28
0.57
0.33
Other Administration
29.75
10.13
4.76
3.51
38.00
Selling and Distribution Expenses
2.02
2.25
0.15
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.66
1.89
0.00
0.00
0.00
Miscellaneous Expenses
64.33
1.05
1.20
0.56
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
64.33
1.05
1.20
0.56
0.00
Less: Expenses Capitalised
Total Expenditure
480.06
67.95
37.39
36.27
64.40
Operating Profit (Excl OI)
151.13
112.11
41.45
8.47
67.50
Other Income
0.50
0.20
0.08
0.04
0.00
Interest Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.50
0.10
0.08
0.04
0.00
Operating Profit
151.64
112.31
41.53
8.51
67.50
Interest
71.07
45.81
44.42
20.76
19.30
InterestonDebenture / Bonds
Interest on Term Loan
68.06
45.56
44.16
20.39
Intereston Fixed deposits
Bank Charges etc
3.02
0.26
0.10
0.24
0.40
Other Interest
0.00
0.00
0.16
0.14
18.90
PBDT
80.56
66.50
-2.89
-12.26
48.20
Depreciation
2.17
66.41
66.47
67.08
67.00
Profit Before Taxation & Exceptional Items
78.40
0.08
-69.36
-79.34
-18.80
Exceptional Income / Expenses
Profit Before Tax
78.40
0.08
-69.36
-79.34
-18.80
Provision for Tax
22.54
-3.06
Other taxes
0.00
-3.06
0.00
0.00
0.00
Profit After Tax
55.85
3.14
-69.36
-79.34
-18.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.85
3.14
-69.36
-79.34
-18.80
Profit Balance B/F
-199.21
-202.35
-132.99
-53.65
-34.80
Appropriations
-143.36
-199.21
-202.35
-132.99
-53.70
Earnings Per Share
2.00
0.00
-3.00
-4.00
-1.00
Adjusted EPS
2.00
0.00
-3.00
-4.00
-1.00