(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
94.40
64.80
31.50
14.00
1142.20
Job Work/ Contract Receipts
352.80
Processing Charges / Service Income
94.40
64.80
31.50
14.00
665.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
35.10
Net Sales
94.40
64.80
31.50
14.00
1142.20
Increase/Decrease in Stock
0.00
Raw Material Consumed
358.00
Opening Raw Materials
74.80
Purchases Raw Materials
331.10
Closing Raw Materials
47.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
45.50
12.50
446.70
Salaries, Wages & Bonus
43.20
11.70
416.70
Contributions to EPF & Pension Funds
2.30
0.60
22.90
Workmen and Staff Welfare Expenses
0.00
0.10
2.70
Other Employees Cost
0.00
0.00
0.00
0.00
4.40
Other Manufacturing Expenses
247.40
Sub-contracted / Out sourced services
Repairs and Maintenance
19.40
Packing Material Consumed
121.10
Other Mfg Exp
0.00
0.00
0.00
0.00
7.60
General and Administration Expenses
18.80
54.00
3.10
11.70
72.60
Rent , Rates & Taxes
4.90
20.90
Printing and stationery
0.00
5.20
Professional and legal fees
2.30
49.90
9.30
Traveling and conveyance
0.20
0.20
12.80
Other Administration
11.10
4.10
3.10
11.70
36.50
Selling and Distribution Expenses
110.20
75.00
141.60
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
8.40
16.10
Bad debts /advances written off
Provision for doubtful debts
8.00
2.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
13.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
182.90
141.40
3.10
11.70
1311.60
Operating Profit (Excl OI)
-88.40
-76.60
28.40
2.30
-169.40
Other Income
92.30
7.40
1.00
37.30
Interest Received
91.90
6.80
4.60
Profit on sale of Fixed Assets
7.30
Profits on sale of Investments
Provision Written Back
0.00
Others
0.40
0.60
1.00
0.00
25.40
Operating Profit
3.90
-69.20
29.40
2.30
-132.10
InterestonDebenture / Bonds
405.90
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
20.20
PBDT
3.80
-69.20
29.40
2.30
-561.30
Profit Before Taxation & Exceptional Items
2.90
-69.20
29.40
2.30
-689.00
Exceptional Income / Expenses
1273.30
Profit Before Tax
1276.20
-69.20
29.40
2.30
-689.00
Provision for Tax
321.20
-112.70
Deferred Tax
321.20
-112.70
Other taxes
321.20
0.00
0.00
0.00
-112.70
Profit After Tax
955.00
-69.20
29.40
2.30
-576.30
Extra items
652.00
308.70
-485.60
-649.90
0.00
Consolidated Net Profit
1607.00
239.50
-456.20
-647.50
-576.30
Profit Balance B/F
-7418.00
-7657.50
-7200.50
-6556.80
-5983.20
Appropriations
-5811.00
-7418.00
-7656.70
-7204.30
-6559.50
Other Appropriation
-3.80
-2.70
Earnings Per Share
8.00
-1.00
0.00
0.00
-5.00
Adjusted EPS
8.00
-1.00
0.00
0.00
-5.00