(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2.10
47.80
68.50
99.40
30.50
Job Work/ Contract Receipts
7.20
75.10
28.90
Processing Charges / Service Income
Revenue from property development
2.10
Other Operational Income
0.00
0.00
0.80
23.00
0.30
Net Sales
2.10
47.80
68.50
99.40
30.50
Increase/Decrease in Stock
0.20
3.20
0.20
Raw Material Consumed
0.10
41.30
44.70
17.70
0.20
Purchases Raw Materials
0.10
1.10
0.40
0.20
Other Direct Purchases / Brought in cost
41.30
43.70
17.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.50
6.30
33.60
11.50
Electricity & Power
1.80
1.50
6.30
33.60
11.50
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
1.00
3.10
7.40
37.80
14.20
Salaries, Wages & Bonus
1.00
2.40
7.10
34.50
11.70
Contributions to EPF & Pension Funds
0.30
1.00
0.40
Workmen and Staff Welfare Expenses
0.30
0.10
0.20
0.30
Other Employees Cost
0.00
0.40
0.00
2.00
1.80
Other Manufacturing Expenses
0.30
0.40
2.60
6.30
8.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.40
0.40
0.50
Packing Material Consumed
0.00
0.00
Other Mfg Exp
0.30
0.40
2.20
5.90
7.80
General and Administration Expenses
5.70
1.70
4.00
4.80
2.40
Rent , Rates & Taxes
4.30
0.10
2.80
3.20
0.70
Insurance
0.10
0.20
0.30
0.60
0.50
Printing and stationery
0.00
0.00
0.20
0.10
0.10
Professional and legal fees
0.90
0.80
0.30
0.20
0.40
Traveling and conveyance
0.10
0.40
0.10
0.30
0.00
Other Administration
0.40
0.60
0.40
0.70
0.60
Selling and Distribution Expenses
0.10
0.10
0.10
0.30
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.20
0.00
Miscellaneous Expenses
18.90
7.90
40.70
20.10
0.10
Bad debts /advances written off
0.50
6.30
0.40
12.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
14.60
0.10
30.80
1.80
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
1.50
9.50
6.10
0.10
Less: Expenses Capitalised
Total Expenditure
28.00
56.10
106.00
123.70
37.10
Operating Profit (Excl OI)
-25.90
-8.30
-37.60
-24.30
-6.70
Other Income
17.40
27.50
7.70
0.40
1.90
Interest Received
0.40
0.30
0.30
0.30
0.00
Profit on sale of Fixed Assets
0.50
18.10
Profits on sale of Investments
Provision Written Back
7.10
1.60
0.00
0.10
Others
9.30
7.50
7.40
0.00
1.90
Operating Profit
-8.50
19.20
-29.80
-24.00
-4.80
Interest
13.00
11.20
19.30
24.10
6.50
InterestonDebenture / Bonds
Interest on Term Loan
12.60
10.70
11.30
19.70
4.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
4.90
4.40
0.00
Other Interest
0.30
0.50
3.10
0.00
1.90
PBDT
-21.50
8.00
-49.20
-48.10
-11.30
Depreciation
0.80
3.50
7.90
12.40
12.70
Profit Before Taxation & Exceptional Items
-22.30
4.50
-57.00
-60.50
-24.00
Exceptional Income / Expenses
72.40
8.60
23.90
54.00
Profit Before Tax
50.10
13.10
-33.20
-6.50
-24.00
Other taxes
0.00
0.00
11.70
0.00
0.00
Profit After Tax
50.10
13.10
-44.90
-6.50
-24.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.10
13.10
-44.90
-6.50
-24.00
Profit Balance B/F
-466.80
-479.90
-435.00
-428.60
-404.50
Appropriations
-416.60
-466.80
-479.90
-435.00
-428.60
Earnings Per Share
14.00
4.00
-13.00
-2.00
-7.00
Adjusted EPS
14.00
4.00
-13.00
-2.00
-7.00