Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
48.00
62.90
52.00
51.30
54.77
Sales
45.80
61.10
50.00
49.33
53.49
Job Work/ Contract Receipts
Processing Charges / Service Income
2.20
1.70
2.00
1.96
1.26
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.02
Net Sales
48.00
62.90
52.00
51.30
54.77
Increase/Decrease in Stock
9.30
0.40
Raw Material Consumed
24.80
45.20
37.50
39.16
35.48
Opening Raw Materials
20.20
32.00
58.90
55.21
66.56
Purchases Raw Materials
15.30
33.40
42.30
42.80
24.13
Closing Raw Materials
10.70
20.20
63.60
58.86
55.21
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.40
0.50
0.33
0.47
Electricity & Power
0.30
0.40
0.50
0.33
0.47
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
7.20
7.80
7.70
6.90
7.31
Salaries, Wages & Bonus
6.00
6.70
6.40
5.83
6.12
Contributions to EPF & Pension Funds
0.90
0.90
1.10
0.90
1.09
Workmen and Staff Welfare Expenses
0.30
0.10
0.20
0.17
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.20
1.10
1.10
0.70
1.52
Sub-contracted / Out sourced services
Packing Material Consumed
0.40
0.20
0.47
Other Mfg Exp
0.90
1.10
0.90
0.70
1.05
General and Administration Expenses
5.50
7.80
6.00
5.75
7.67
Rent , Rates & Taxes
1.20
1.20
1.20
1.29
1.26
Insurance
0.30
0.60
0.30
0.44
0.34
Printing and stationery
0.00
0.00
0.00
0.02
0.04
Professional and legal fees
0.40
0.30
0.50
0.38
0.61
Traveling and conveyance
0.20
0.20
0.20
0.11
0.15
Other Administration
3.60
5.60
3.90
3.61
5.41
Selling and Distribution Expenses
0.10
0.10
0.10
0.05
0.05
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.10
0.10
0.05
0.05
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
0.00
Miscellaneous Expenses
0.40
2.10
0.90
0.03
2.12
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.30
2.10
0.90
2.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.03
0.02
Less: Expenses Capitalised
Total Expenditure
48.80
64.90
53.70
52.91
54.62
Operating Profit (Excl OI)
-0.80
-2.00
-1.70
-1.61
0.15
Other Income
3.00
7.00
0.70
0.92
0.11
Interest Received
0.00
0.00
0.01
0.04
Dividend Received
0.00
0.00
0.00
0.02
0.01
Profit on sale of Fixed Assets
2.40
6.90
0.00
Profits on sale of Investments
0.00
0.24
Provision Written Back
0.00
Foreign Exchange Gains
0.64
Others
0.60
0.20
0.60
0.01
0.06
Operating Profit
2.20
5.00
-1.00
-0.69
0.27
Interest
0.20
0.00
0.00
0.74
2.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.20
0.00
0.00
0.74
2.19
PBDT
2.10
5.00
-1.00
-1.44
-1.92
Depreciation
0.20
0.30
0.30
0.32
0.38
Profit Before Taxation & Exceptional Items
1.80
4.70
-1.30
-1.76
-2.30
Exceptional Income / Expenses
Profit Before Tax
1.80
4.70
-1.30
-1.76
-2.30
Provision for Tax
0.60
0.30
-0.10
0.00
-0.02
Current Income Tax
0.40
0.40
Deferred Tax
0.10
-0.10
-0.10
0.00
-0.02
Other taxes
0.10
0.00
-0.10
0.00
-0.02
Profit After Tax
1.20
4.40
-1.20
-1.75
-2.28
Extra items
0.00
0.00
0.00
0.01
0.02
Share of Associate
0.70
0.00
0.00
Consolidated Net Profit
1.90
4.40
-1.20
-1.75
-2.26
Profit Balance B/F
21.00
16.50
17.80
19.51
21.77
Appropriations
22.90
21.00
16.50
17.76
19.51
Earnings Per Share
5.00
11.00
-3.00
-4.00
-6.00
Adjusted EPS
5.00
11.00
-3.00
-4.00
-6.00