Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2018
Mar 2017
Gross Sales
64.70
NA
NA
1677.10
2075.40
Job Work/ Contract Receipts
NA
NA
NA
1669.90
2072.90
Processing Charges / Service Income
64.70
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
7.20
2.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
64.70
NA
NA
1677.10
2075.40
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
NA
0.10
5.90
10.90
Electricity & Power
0.30
NA
0.10
5.90
10.90
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
0.00
0.00
0.00
0.00
Employee Cost
2.10
NA
NA
159.50
163.90
Salaries, Wages & Bonus
2.10
NA
NA
120.10
131.20
Contributions to EPF & Pension Funds
NA
NA
NA
20.60
14.40
Workmen and Staff Welfare Expenses
NA
NA
NA
1.30
0.90
Other Employees Cost
0.00
0.00
0.00
17.50
17.40
Other Manufacturing Expenses
14.60
NA
NA
731.90
575.40
Sub-contracted / Out sourced services
NA
NA
NA
224.20
235.80
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
0.20
NA
NA
9.90
12.50
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
14.50
0.00
0.00
497.70
327.00
General and Administration Expenses
20.00
5.10
5.90
104.60
113.70
Rent , Rates & Taxes
0.30
NA
NA
22.70
34.60
Insurance
0.00
NA
0.30
3.80
5.30
Printing and stationery
0.20
NA
NA
0.20
0.20
Professional and legal fees
18.80
4.90
5.50
33.10
34.80
Traveling and conveyance
0.20
NA
NA
12.20
16.50
Other Administration
0.80
0.20
0.10
44.70
38.90
Selling and Distribution Expenses
1.60
NA
NA
15.00
11.30
Advertisement & Sales Promotion
0.10
NA
NA
1.20
2.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
13.80
9.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.20
1.40
1.60
300.80
755.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
58.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
31.30
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.10
1.40
1.60
300.80
723.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
99.80
6.50
7.60
1317.80
1630.20
Operating Profit (Excl OI)
-35.10
-6.50
-7.60
359.30
445.10
Other Income
45.00
NA
NA
48.70
210.80
Interest Received
5.60
NA
NA
4.70
209.20
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
33.70
NA
NA
NA
0.60
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
1.30
0.90
Foreign Exchange Gains
0.00
NA
NA
40.40
NA
Others
5.70
0.00
0.00
2.30
0.10
Operating Profit
9.90
-6.50
-7.60
408.00
656.00
Interest
9.30
4.20
0.00
126.30
104.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
8.30
4.20
NA
16.90
14.60
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.00
0.00
0.00
33.00
16.40
Other Interest
0.00
0.00
0.00
76.40
73.30
PBDT
0.60
-10.70
-7.60
281.70
551.70
Depreciation
13.80
75.10
135.20
358.80
424.10
Profit Before Taxation & Exceptional Items
-13.20
-85.80
-142.80
-77.10
127.60
Exceptional Income / Expenses
15.80
446.90
NA
NA
-244.90
Profit Before Tax
2.60
361.10
-142.80
-77.10
-117.20
Provision for Tax
-53.10
NA
NA
9.20
-6.00
Current Income Tax
NA
NA
NA
10.00
14.10
Deferred Tax
-53.10
NA
NA
-0.80
-21.90
Other taxes
-53.10
0.00
0.00
0.00
1.80
Profit After Tax
55.70
361.10
-142.80
-86.30
-111.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
55.70
361.10
-142.80
-86.30
-111.20
Adjustments to PAT
NA
NA
71.30
1.30
-21.10
Profit Balance B/F
-354.70
-883.50
-812.00
4338.90
4471.30
Appropriations
-299.00
-522.40
-883.50
4253.90
4338.90
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
-167.70
NA
NA
NA
Equity Dividend %
NA
NA
NA
10.00
NA
Earnings Per Share
1.00
114.00
-9.00
-5.00
-7.00
Adjusted EPS
1.00
11.00
-1.00
-1.00
-1.00