(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
0.10
0.30
40.60
60.60
Job Work/ Contract Receipts
38.80
49.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.10
0.00
Net Sales
0.10
0.30
40.50
60.60
Increase/Decrease in Stock
1.30
9.00
Raw Material Consumed
25.60
31.80
Opening Raw Materials
0.90
6.10
Purchases Raw Materials
24.90
23.00
Closing Raw Materials
0.20
0.90
Other Direct Purchases / Brought in cost
3.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.60
Electricity & Power
0.50
0.60
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
2.90
2.80
4.80
20.70
18.90
Salaries, Wages & Bonus
2.70
2.70
4.50
19.50
17.80
Contributions to EPF & Pension Funds
0.10
0.10
0.30
0.80
0.70
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.40
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.50
0.10
0.10
1.20
1.20
Sub-contracted / Out sourced services
Repairs and Maintenance
7.50
0.10
0.10
1.20
1.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.90
3.30
1.80
9.90
7.10
Rent , Rates & Taxes
0.70
0.60
0.00
3.00
2.90
Insurance
0.20
0.20
0.20
0.20
0.20
Professional and legal fees
2.70
1.60
0.50
1.70
1.70
Traveling and conveyance
0.50
0.20
0.20
0.60
0.40
Other Administration
1.20
0.80
1.00
5.00
2.40
Selling and Distribution Expenses
0.30
0.10
0.10
4.10
3.30
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
1.90
55.10
1.10
2.90
18.20
Bad debts /advances written off
2.10
Provision for doubtful debts
22.10
Losson disposal of fixed assets(net)
0.20
0.60
4.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
33.00
0.90
2.30
11.50
Less: Expenses Capitalised
Total Expenditure
17.40
61.40
7.90
66.10
90.10
Operating Profit (Excl OI)
-17.20
-61.40
-7.60
-25.60
-29.50
Other Income
5.90
9.80
3.00
4.60
0.40
Interest Received
0.10
0.20
0.30
0.20
0.20
Profit on sale of Fixed Assets
5.10
Profits on sale of Investments
Provision Written Back
0.30
9.40
4.10
0.10
Others
0.30
0.30
2.80
0.20
0.20
Operating Profit
-11.40
-51.60
-4.50
-21.10
-29.10
Interest
0.10
0.00
0.00
0.00
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-11.50
-51.70
-4.50
-21.10
-29.10
Depreciation
1.00
1.10
2.20
2.10
2.30
Profit Before Taxation & Exceptional Items
-12.50
-52.70
-6.70
-23.20
-31.40
Exceptional Income / Expenses
21.10
1824.70
Profit Before Tax
8.60
1772.00
-6.70
-23.20
-31.40
Provision for Tax
-32.60
138.40
Other taxes
-32.60
138.40
0.00
0.00
0.00
Profit After Tax
41.20
1633.60
-6.70
-23.20
-31.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
Consolidated Net Profit
41.20
1633.60
-6.70
-23.20
-31.60
Profit Balance B/F
-570.90
-2204.50
-2197.80
-2174.60
-2143.40
Appropriations
-529.70
-570.90
-2204.50
-2197.80
-2174.90
Earnings Per Share
3.00
131.00
-1.00
-2.00
-3.00
Adjusted EPS
3.00
131.00
-1.00
-2.00
-3.00