(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7.30
9.70
4.40
1519.00
2198.70
Sales
7.30
9.70
4.40
1510.90
2192.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
8.00
5.90
Net Sales
7.30
9.70
4.40
1519.00
2198.70
Increase/Decrease in Stock
-13.20
1.60
271.80
146.20
Raw Material Consumed
20.00
8.50
1.00
450.40
815.10
Other Direct Purchases / Brought in cost
20.00
8.50
1.00
450.40
815.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
1.00
9.20
10.30
Electricity & Power
0.20
0.10
1.00
9.20
10.30
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
35.60
35.60
40.50
206.60
247.00
Salaries, Wages & Bonus
32.70
32.80
36.90
189.80
226.40
Contributions to EPF & Pension Funds
1.70
1.80
2.10
12.30
15.00
Workmen and Staff Welfare Expenses
0.30
0.20
0.10
1.60
2.90
Other Employees Cost
0.90
0.90
1.30
2.80
2.70
Other Manufacturing Expenses
1.10
4.10
2.30
9.40
16.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
1.10
4.10
2.30
9.40
16.00
General and Administration Expenses
25.80
23.60
29.90
166.70
376.50
Rent , Rates & Taxes
3.20
2.80
10.40
55.90
217.60
Insurance
0.10
0.40
0.20
1.20
0.90
Printing and stationery
0.20
0.20
0.20
1.20
2.10
Professional and legal fees
15.80
14.30
12.40
79.00
128.40
Traveling and conveyance
4.10
3.40
1.90
10.20
11.20
Other Administration
6.50
5.90
6.70
29.40
27.50
Selling and Distribution Expenses
2.20
0.80
0.80
340.80
502.30
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
35.60
0.80
4.00
154.80
36.50
Bad debts /advances written off
Provision for doubtful debts
28.10
4.10
Losson disposal of fixed assets(net)
3.40
12.00
Losson foreign exchange fluctuations
0.10
0.10
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.40
0.70
4.00
147.30
23.90
Less: Expenses Capitalised
Total Expenditure
107.30
73.50
81.10
1609.60
2149.90
Operating Profit (Excl OI)
-99.90
-63.80
-76.60
-90.60
48.80
Other Income
7.80
15.40
51.30
88.40
21.70
Interest Received
7.70
15.40
5.50
12.40
7.60
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
Provision Written Back
0.00
7.60
13.90
Foreign Exchange Gains
0.50
3.10
Others
0.10
0.00
44.30
65.30
0.20
Operating Profit
-92.20
-48.30
-25.40
-2.30
70.50
Interest
5.00
4.90
2.00
77.00
30.90
InterestonDebenture / Bonds
Interest on Term Loan
4.90
4.80
1.40
7.30
4.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
5.40
6.30
Other Interest
0.00
0.00
0.70
64.20
20.00
PBDT
-97.10
-53.20
-27.40
-79.30
39.60
Depreciation
0.40
0.40
0.50
140.10
38.60
Profit Before Taxation & Exceptional Items
-97.50
-53.60
-27.90
-219.40
1.00
Exceptional Income / Expenses
Profit Before Tax
-97.50
-53.60
-27.90
-219.40
1.00
Provision for Tax
-0.90
91.10
6.90
Other taxes
-0.90
0.00
0.00
91.10
6.90
Profit After Tax
-96.60
-53.60
-27.90
-310.50
-5.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-96.60
-53.60
-27.90
-310.50
-5.90
Profit Balance B/F
56.40
110.20
138.80
447.10
452.90
Appropriations
-40.10
56.50
110.90
136.60
447.00
Other Appropriation
-0.40
0.10
0.80
-2.30
-0.10
Earnings Per Share
-4.00
-2.00
-1.00
-14.00
0.00
Adjusted EPS
-4.00
-2.00
-1.00
-14.00
0.00