(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
63.60
17.30
34.20
173.00
1559.02
Sales
62.30
17.30
33.80
172.20
1554.93
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.30
0.00
0.40
0.80
4.09
Net Sales
63.60
17.30
34.20
173.00
1559.02
Increase/Decrease in Stock
26.30
2.90
15.80
19.50
28.64
Raw Material Consumed
102.40
37.00
30.00
117.20
1113.87
Opening Raw Materials
39.30
76.30
105.10
184.30
247.23
Purchases Raw Materials
63.60
0.00
1.20
38.00
990.60
Closing Raw Materials
0.50
39.30
76.30
105.10
184.31
Other Direct Purchases / Brought in cost
60.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.20
4.80
6.00
7.90
22.80
Electricity & Power
5.20
4.80
6.00
7.90
22.80
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
26.80
70.20
133.00
191.00
347.85
Salaries, Wages & Bonus
23.20
63.80
121.10
162.90
300.76
Contributions to EPF & Pension Funds
2.70
2.50
7.70
16.80
32.55
Workmen and Staff Welfare Expenses
0.90
3.90
4.20
11.30
14.53
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.40
16.20
5.50
21.50
178.54
Sub-contracted / Out sourced services
Repairs and Maintenance
2.00
2.90
4.60
7.70
31.71
Packing Material Consumed
2.10
1.80
0.20
6.70
54.48
Other Mfg Exp
0.30
11.50
0.70
7.20
92.35
General and Administration Expenses
23.70
8.80
15.40
13.80
47.13
Rent , Rates & Taxes
19.00
2.10
2.20
3.70
4.84
Insurance
0.50
1.40
1.80
2.00
3.22
Printing and stationery
0.90
0.50
0.80
1.70
3.92
Professional and legal fees
0.10
0.30
2.77
Traveling and conveyance
2.60
4.50
10.30
5.90
28.43
Other Administration
3.30
4.80
10.60
6.20
32.38
Selling and Distribution Expenses
1.60
2.10
5.10
4.70
102.08
Advertisement & Sales Promotion
0.40
0.10
9.73
Sales Commissions & Incentives
0.50
1.40
0.60
4.79
Freight and Forwarding
1.20
1.60
3.70
4.00
87.57
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
338.60
85.70
83.70
113.50
90.72
Bad debts /advances written off
175.40
23.60
47.50
65.60
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
55.20
3.20
0.10
16.26
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
163.20
7.00
33.00
47.80
74.46
Less: Expenses Capitalised
Total Expenditure
529.00
227.70
294.50
489.10
1931.64
Operating Profit (Excl OI)
-465.40
-210.40
-260.30
-316.20
-372.62
Other Income
495.00
0.80
5.70
0.70
442.00
Interest Received
0.50
0.20
4.50
0.50
3.30
Profit on sale of Fixed Assets
492.10
0.30
1.20
387.59
Profits on sale of Investments
0.40
Provision Written Back
2.10
1.20
Others
0.30
0.00
0.00
0.10
49.92
Operating Profit
29.60
-209.60
-254.60
-315.50
69.38
Interest
0.40
0.50
1.00
0.80
94.18
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.20
0.10
1.40
Other Interest
0.10
0.30
1.00
0.70
92.79
PBDT
29.20
-210.10
-255.60
-316.20
-24.80
Depreciation
21.60
22.90
31.90
36.20
43.97
Profit Before Taxation & Exceptional Items
7.60
-233.00
-287.50
-352.40
-68.77
Exceptional Income / Expenses
Profit Before Tax
7.60
-233.00
-287.50
-352.40
-68.77
Provision for Tax
1.00
-99.90
Other taxes
1.00
0.00
0.00
0.00
-99.90
Profit After Tax
6.60
-233.00
-287.50
-352.40
31.13
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.60
-233.00
-287.50
-352.40
31.13
Profit Balance B/F
-1572.10
-1340.60
-1053.20
-700.70
-731.88
Appropriations
-1565.60
-1573.60
-1340.70
-1053.20
-700.74
Earnings Per Share
1.00
-36.00
-44.00
-54.00
5.00
Adjusted EPS
1.00
-36.00
-44.00
-54.00
5.00