(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
141.80
126.80
153.70
186.80
213.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
141.80
126.80
153.70
186.80
213.90
Net Sales
141.80
126.80
153.70
186.80
213.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.60
46.50
78.10
88.80
99.20
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
7.60
46.50
78.10
88.80
99.20
Employee Cost
12.90
36.60
18.00
19.50
24.50
Salaries, Wages & Bonus
12.00
34.40
15.80
17.60
22.00
Contributions to EPF & Pension Funds
0.20
0.30
0.30
0.40
0.70
Workmen and Staff Welfare Expenses
0.00
0.10
0.10
0.10
0.10
Other Employees Cost
0.70
1.90
1.80
1.50
1.70
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
56.80
42.10
41.40
60.60
44.60
Rent , Rates & Taxes
1.10
1.50
1.30
20.20
1.30
Insurance
1.50
1.30
1.80
1.60
Professional and legal fees
3.70
35.30
32.30
33.90
35.00
Traveling and conveyance
0.00
0.10
0.00
0.20
0.10
Other Administration
50.60
4.00
6.00
4.90
8.30
Selling and Distribution Expenses
0.10
0.10
0.10
0.10
0.40
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.40
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
470.50
204.10
779.50
88.90
26.70
Bad debts /advances written off
Provision for doubtful debts
88.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
470.50
204.10
779.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
26.70
Less: Expenses Capitalised
Total Expenditure
547.90
329.40
917.10
258.00
195.50
Operating Profit (Excl OI)
-406.00
-202.60
-763.30
-71.20
18.40
Other Income
14.30
8.80
950.80
2176.40
1589.60
Interest Received
12.70
7.40
2.20
0.40
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
0.30
7.50
Provision Written Back
1.20
1.00
947.90
45.30
0.00
Foreign Exchange Gains
2130.40
1581.40
Others
0.30
0.30
0.70
0.10
0.00
Operating Profit
-391.70
-193.80
187.40
2105.30
1608.00
Interest
0.00
0.40
0.00
0.00
8.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.40
0.00
0.00
1.10
Other Interest
0.00
0.00
0.00
0.00
7.10
PBDT
-391.70
-194.20
187.40
2105.20
1599.70
Depreciation
71.30
71.30
71.30
72.20
72.10
Profit Before Taxation & Exceptional Items
-463.00
-265.50
116.10
2033.10
1527.60
Exceptional Income / Expenses
-2581.00
-8294.90
Profit Before Tax
-463.00
-265.50
116.10
-548.00
-6767.20
Other taxes
0.00
0.00
0.00
710.00
0.00
Profit After Tax
-463.00
-265.50
116.10
-1258.00
-6767.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-463.00
-265.50
116.10
-1258.00
-6767.20
Profit Balance B/F
-34960.90
-34695.50
-34811.60
-33553.60
-26786.40
Appropriations
-35423.90
-34960.90
-34695.50
-34811.60
-33553.60
Other Appropriation
0.00
0.00
Earnings Per Share
-1.00
-1.00
0.00
-4.00
-20.00
Adjusted EPS
-1.00
-1.00
0.00
-4.00
-20.00