(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2011
Mar 2010
Mar 2009
Gross Sales
15.01
1296.73
744.63
5603.43
Sales
1296.73
744.63
5603.43
Job Work/ Contract Receipts
Processing Charges / Service Income
15.01
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
15.01
1296.73
744.63
5603.43
Increase/Decrease in Stock
Raw Material Consumed
791.45
414.30
Other Direct Purchases / Brought in cost
791.45
414.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
3.86
3.13
4.18
Electricity & Power
0.01
3.86
3.13
4.18
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
4.83
2.13
48.93
91.28
229.38
Salaries, Wages & Bonus
4.83
2.13
45.63
82.46
210.48
Contributions to EPF & Pension Funds
2.22
1.75
3.30
Workmen and Staff Welfare Expenses
1.08
7.07
17.40
Other Employees Cost
0.00
0.00
0.00
0.00
-1.80
Other Manufacturing Expenses
2.68
4.34
243.41
Sub-contracted / Out sourced services
238.61
Repairs and Maintenance
2.68
4.34
4.80
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.77
3.72
379.32
425.13
3298.39
Rent , Rates & Taxes
1.60
1.23
18.90
55.88
68.16
Printing and stationery
0.12
0.02
1.04
2.14
0.60
Professional and legal fees
1.22
1.98
6.87
23.48
21.96
Traveling and conveyance
0.39
0.01
1.58
7.46
20.09
Other Administration
0.83
0.49
352.51
343.62
3205.54
Selling and Distribution Expenses
0.53
0.04
3.57
193.26
810.72
Advertisement & Sales Promotion
0.53
0.04
3.57
193.26
810.72
Sales Commissions & Incentives
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
0.20
0.06
25.67
876.12
3574.15
Bad debts /advances written off
10.16
194.89
1626.20
Provision for doubtful debts
9.19
15.18
205.61
Losson disposal of fixed assets(net)
0.06
8.19
47.18
Losson foreign exchange fluctuations
3.93
30.39
Losson sale of non-trade current investments
74.10
Other Miscellaneous Expenses
0.20
0.06
2.32
627.46
1621.07
Less: Expenses Capitalised
Total Expenditure
9.33
5.97
1255.48
2007.57
8160.23
Operating Profit (Excl OI)
5.68
-5.97
41.24
-1262.93
-2556.80
Other Income
0.15
23.22
119.10
255.07
Interest Received
0.20
0.08
3.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.99
78.30
24.77
Foreign Exchange Gains
0.15
224.32
Others
0.00
0.00
18.03
40.71
0.44
Operating Profit
5.82
-5.97
64.47
-1143.84
-2301.74
Interest
0.68
0.00
13.10
4.07
14.49
InterestonDebenture / Bonds
Interest on Term Loan
0.67
Intereston Fixed deposits
Bank Charges etc
0.02
0.00
4.61
2.42
5.62
Other Interest
0.00
0.00
8.48
1.65
8.87
PBDT
5.14
-5.97
51.37
-1147.91
-2316.23
Depreciation
2.44
7.12
35.35
294.08
715.76
Profit Before Taxation & Exceptional Items
2.71
-13.10
16.02
-1441.99
-3031.99
Exceptional Income / Expenses
-16.39
Profit Before Tax
2.71
-29.48
16.02
-1441.99
-3031.99
Provision for Tax
1.90
27.86
-77.22
Current Income Tax
1.87
0.62
12.15
Deferred Tax
0.04
4.98
-80.74
Other taxes
0.00
0.00
0.00
22.26
-8.63
Profit After Tax
2.71
-29.48
14.12
-1469.84
-2954.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.61
0.39
Consolidated Net Profit
2.71
-29.48
10.51
-1469.84
-2954.38
Profit Balance B/F
-35.54
-6.06
-3010.39
-1540.54
1313.85
Appropriations
-32.84
-35.54
-2999.88
-3010.39
-1640.53
Earnings Per Share
0.00
0.00
0.00
-42.00
-84.00
Adjusted EPS
0.00
0.00
0.00
-42.00
-84.00