(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17.30
34.20
173.00
1559.02
5383.61
Sales
17.30
33.80
172.20
1554.93
5372.04
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.40
0.80
4.09
11.57
Net Sales
17.30
34.20
173.00
1559.02
5383.61
Increase/Decrease in Stock
2.80
15.80
19.50
28.64
80.76
Raw Material Consumed
37.00
30.00
117.20
1113.87
4109.40
Opening Raw Materials
76.30
105.10
184.30
247.23
313.76
Purchases Raw Materials
1.20
38.00
990.60
3808.88
Closing Raw Materials
39.30
76.30
105.10
184.31
247.23
Other Direct Purchases / Brought in cost
60.35
234.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.80
6.00
7.90
22.80
57.23
Electricity & Power
4.80
6.00
7.90
22.80
57.23
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
70.20
133.00
191.00
347.85
364.54
Salaries, Wages & Bonus
63.80
121.10
162.90
300.76
310.83
Contributions to EPF & Pension Funds
2.50
7.70
16.80
32.55
33.14
Workmen and Staff Welfare Expenses
3.90
4.20
11.30
14.53
20.57
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.10
5.50
21.50
178.54
544.33
Sub-contracted / Out sourced services
Repairs and Maintenance
2.80
4.60
7.70
31.71
27.53
Packing Material Consumed
1.80
0.20
6.70
54.48
200.08
Other Mfg Exp
11.50
0.70
7.20
92.35
316.72
General and Administration Expenses
8.80
15.40
13.80
47.13
106.03
Rent , Rates & Taxes
2.10
2.20
3.70
4.84
24.53
Insurance
1.40
1.80
2.00
3.22
4.49
Printing and stationery
0.50
0.80
1.70
3.92
9.03
Professional and legal fees
0.30
2.77
2.59
Traveling and conveyance
4.50
10.30
5.90
28.43
61.60
Other Administration
4.80
10.60
6.20
32.38
65.39
Selling and Distribution Expenses
2.10
5.10
4.70
102.08
423.27
Advertisement & Sales Promotion
0.10
9.73
29.64
Sales Commissions & Incentives
0.50
1.40
0.60
4.79
19.26
Freight and Forwarding
1.60
3.70
4.00
87.57
374.37
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
85.90
83.70
113.50
90.72
155.68
Bad debts /advances written off
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
61.59
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.10
33.00
47.80
74.46
94.10
Less: Expenses Capitalised
Total Expenditure
227.70
294.50
489.10
1931.64
5841.25
Operating Profit (Excl OI)
-210.40
-260.30
-316.20
-372.62
-457.63
Other Income
0.80
5.70
0.70
442.00
5.55
Interest Received
0.20
4.50
0.50
3.30
1.14
Profit on sale of Fixed Assets
0.30
1.20
387.59
0.75
Profits on sale of Investments
0.30
0.69
Provision Written Back
1.20
0.76
Others
0.00
0.00
0.10
49.92
2.21
Operating Profit
-209.60
-254.60
-315.50
69.38
-452.08
Interest
0.50
1.00
0.80
94.18
70.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
1.40
2.54
Other Interest
0.30
1.00
0.70
92.79
67.76
PBDT
-210.10
-255.60
-316.20
-24.80
-522.37
Depreciation
22.90
31.90
36.20
43.97
42.07
Profit Before Taxation & Exceptional Items
-233.00
-287.50
-352.40
-68.77
-564.45
Exceptional Income / Expenses
Profit Before Tax
-233.00
-287.50
-352.40
-68.77
-564.45
Provision for Tax
-99.90
-106.01
Deferred Tax
-99.90
-106.01
Other taxes
0.00
0.00
0.00
-99.90
-106.01
Profit After Tax
-233.00
-287.50
-352.40
31.13
-458.44
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-233.00
-287.50
-352.40
31.13
-458.44
Profit Balance B/F
-1340.60
-1053.20
-700.70
-731.88
-273.44
Appropriations
-1573.60
-1340.70
-1053.20
-700.74
-731.88
Earnings Per Share
-36.00
-44.00
-54.00
5.00
-70.00
Adjusted EPS
-36.00
-44.00
-54.00
5.00
-70.00