Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Job Work/ Contract Receipts
Processing Charges / Service Income
1.70
3.25
0.35
Revenue from property development
Other Operational Income
3.94
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
Raw Material Consumed
25.26
Other Direct Purchases / Brought in cost
25.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.11
0.09
0.20
0.18
0.24
Electricity & Power
0.11
0.09
0.20
0.18
0.24
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
35.45
12.80
12.53
10.28
10.67
Salaries, Wages & Bonus
31.18
11.92
9.03
9.08
9.32
Contributions to EPF & Pension Funds
2.83
Workmen and Staff Welfare Expenses
0.56
0.35
0.45
0.48
0.65
Other Employees Cost
0.88
0.53
3.05
0.71
0.71
Other Manufacturing Expenses
3.71
3.72
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
3.71
3.72
0.00
0.00
0.00
General and Administration Expenses
76.02
10.06
13.87
14.63
14.91
Rent , Rates & Taxes
35.80
1.38
1.40
2.88
3.01
Insurance
0.21
0.02
0.08
0.06
0.07
Printing and stationery
0.18
Professional and legal fees
24.36
4.97
4.07
1.55
1.48
Traveling and conveyance
4.93
0.91
0.17
0.48
0.50
Other Administration
15.47
3.69
8.32
10.14
10.36
Selling and Distribution Expenses
2.84
0.09
0.10
0.08
0.08
Advertisement & Sales Promotion
0.94
0.09
0.10
0.08
0.08
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.90
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.70
0.07
0.20
6.54
0.99
Bad debts /advances written off
0.95
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.01
0.03
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.74
0.04
0.11
6.54
0.99
Less: Expenses Capitalised
Total Expenditure
153.09
26.82
26.89
31.72
26.89
Operating Profit (Excl OI)
-118.80
-23.57
-26.54
-31.72
-26.89
Other Income
1.66
0.20
0.41
0.42
1.38
Interest Received
1.66
0.20
0.10
0.42
1.27
Profit on sale of Fixed Assets
0.31
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.11
Operating Profit
-117.15
-23.37
-26.13
-31.30
-25.51
Interest
46.02
3.27
0.09
0.10
0.02
InterestonDebenture / Bonds
Interest on Term Loan
44.96
2.92
Intereston Fixed deposits
Bank Charges etc
0.82
0.25
0.03
0.10
0.02
Other Interest
0.24
0.11
0.05
0.00
0.00
PBDT
-163.16
-26.65
-26.22
-31.40
-25.53
Depreciation
88.73
0.23
0.38
0.75
1.16
Profit Before Taxation & Exceptional Items
-251.89
-26.88
-26.60
-32.15
-26.69
Exceptional Income / Expenses
Profit Before Tax
-251.89
-26.88
-26.60
-32.15
-26.69
Provision for Tax
0.25
1.00
Other taxes
0.25
1.00
0.00
0.00
0.00
Profit After Tax
-252.14
-27.88
-26.60
-32.15
-26.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.72
0.00
Share of Associate
-392.51
-0.25
Other Consolidated Items
-0.07
0.27
Consolidated Net Profit
-638.00
-27.87
-26.60
-32.14
-26.69
Profit Balance B/F
-454.26
-426.39
-399.90
-367.98
-341.12
Appropriations
-1092.25
-454.26
-426.50
-400.13
-367.81
Other Appropriation
-0.12
-0.22
0.17
Earnings Per Share
-4.00
0.00
0.00
0.00
0.00
Adjusted EPS
-4.00
0.00
0.00
0.00
0.00