Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
64.14
434.19
360.28
122.54
197.91
Sales
32.09
133.16
89.62
17.28
98.42
Job Work/ Contract Receipts
NA
273.11
254.30
102.56
90.94
Processing Charges / Service Income
32.05
27.33
16.28
2.68
5.09
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.58
0.09
0.02
3.46
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
64.14
434.19
360.28
122.54
197.91
Increase/Decrease in Stock
NA
-0.18
0.43
-0.14
24.18
Raw Material Consumed
22.99
121.52
80.88
15.97
70.77
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
1.35
1.23
0.52
32.67
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
22.99
120.17
79.66
15.45
38.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
137.66
126.42
59.31
55.92
Electricity & Power
NA
137.66
126.42
59.31
55.92
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
9.16
65.86
58.83
58.62
66.51
Salaries, Wages & Bonus
8.71
60.33
54.04
53.72
60.68
Contributions to EPF & Pension Funds
0.30
2.61
2.43
2.70
3.39
Workmen and Staff Welfare Expenses
0.15
2.92
2.36
2.20
2.45
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
41.32
44.00
14.43
14.15
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
0.35
0.41
0.34
1.42
Repairs and Maintenance
0.00
3.59
1.80
0.71
1.96
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
37.38
41.79
13.39
10.77
General and Administration Expenses
25.03
31.86
26.01
26.46
10.40
Rent , Rates & Taxes
3.81
6.27
2.87
19.55
2.70
Insurance
0.09
0.69
0.71
1.04
1.11
Printing and stationery
0.14
NA
NA
NA
NA
Professional and legal fees
15.98
18.07
16.94
1.93
1.97
Traveling and conveyance
2.75
5.93
4.77
3.20
3.79
Other Administration
2.27
0.91
0.72
0.74
0.82
Selling and Distribution Expenses
NA
7.10
7.24
5.79
10.57
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
7.10
7.24
5.78
9.62
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
0.96
Miscellaneous Expenses
6.60
36.96
21.03
4.10
520.94
Bad debts /advances written off
NA
NA
NA
0.15
489.35
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
21.46
7.71
NA
20.81
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6.60
15.49
13.32
3.95
10.79
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
63.78
442.09
364.82
184.54
773.44
Operating Profit (Excl OI)
0.36
-7.90
-4.54
-62.00
-575.53
Other Income
0.31
1.30
0.98
25.19
3.51
Interest Received
0.10
0.98
0.84
1.05
1.01
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
0.03
6.30
NA
Others
0.22
0.32
0.10
17.85
2.51
Operating Profit
0.67
-6.60
-3.56
-36.81
-572.02
Interest
0.00
17.28
16.00
15.43
15.69
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
0.00
0.00
0.01
0.03
Other Interest
0.00
17.28
16.00
15.42
15.66
PBDT
0.66
-23.88
-19.56
-52.24
-587.71
Depreciation
0.34
17.84
17.72
19.77
19.95
Profit Before Taxation & Exceptional Items
0.33
-41.73
-37.28
-72.00
-607.66
Exceptional Income / Expenses
NA
-3.73
-3.12
-5.71
NA
Profit Before Tax
0.33
-45.45
-40.40
-77.71
-607.66
Provision for Tax
NA
0.00
0.14
0.08
69.08
Current Income Tax
NA
NA
NA
NA
0.04
Deferred Tax
NA
0.00
0.00
0.00
69.05
Other taxes
0.00
0.00
0.14
0.07
0.00
Profit After Tax
0.33
-45.45
-40.54
-77.79
-676.75
Extra items
2998.26
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2998.58
-45.45
-40.54
-77.79
-676.75
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-3932.04
-3887.02
-3846.95
-3770.12
-3093.06
Appropriations
-933.46
-3932.48
-3887.49
-3847.90
-3769.80
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
-869.88
-0.44
-0.46
-0.96
0.31
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1578.20
-0.91
-0.81
-1.56
-13.54
Adjusted EPS
1578.20
-0.91
-0.81
-1.56
-13.54