(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2533.00
3846.00
1253.00
1722.00
1360.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2533.00
3846.00
1253.00
1722.00
1360.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2533.00
3846.00
1253.00
1722.00
1360.00
Increase/Decrease in Stock
1.00
1.00
-5.00
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
429.00
971.00
562.00
472.00
407.00
Salaries, Wages & Bonus
309.00
343.00
259.00
391.00
314.00
Contributions to EPF & Pension Funds
7.00
7.00
6.00
9.00
6.00
Workmen and Staff Welfare Expenses
11.00
12.00
6.00
17.00
13.00
Other Employees Cost
102.00
609.00
290.00
55.00
74.00
Other Manufacturing Expenses
0.00
1.00
22.00
30.00
29.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
1.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
22.00
30.00
29.00
General and Administration Expenses
75.00
105.00
51.00
92.00
102.00
Rent , Rates & Taxes
8.00
34.00
7.00
8.00
7.00
Insurance
0.00
0.00
2.00
0.00
1.00
Printing and stationery
0.00
1.00
0.00
1.00
16.00
Professional and legal fees
5.00
15.00
5.00
10.00
7.00
Traveling and conveyance
3.00
2.00
1.00
10.00
Other Administration
61.00
55.00
37.00
73.00
71.00
Selling and Distribution Expenses
2663.00
4063.00
1237.00
1987.00
1827.00
Advertisement & Sales Promotion
2663.00
4063.00
1237.00
1987.00
1827.00
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
31.00
76.00
75.00
29.00
113.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
1.00
0.00
4.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.00
76.00
72.00
29.00
113.00
Less: Expenses Capitalised
Total Expenditure
3199.00
5217.00
1942.00
2608.00
2478.00
Operating Profit (Excl OI)
-666.00
-1371.00
-689.00
-886.00
-1118.00
Other Income
94.00
55.00
102.00
92.00
101.00
Interest Received
31.00
18.00
35.00
43.00
16.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
81.00
8.00
34.00
Provision Written Back
10.00
0.00
0.00
2.00
1.00
Foreign Exchange Gains
2.00
1.00
0.00
Others
-31.00
28.00
66.00
12.00
84.00
Operating Profit
-573.00
-1316.00
-587.00
-794.00
-1017.00
Interest
22.00
20.00
57.00
46.00
12.00
InterestonDebenture / Bonds
Interest on Term Loan
8.00
4.00
33.00
14.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
1.00
0.00
0.00
Other Interest
14.00
15.00
23.00
31.00
12.00
PBDT
-595.00
-1336.00
-644.00
-841.00
-1029.00
Depreciation
32.00
34.00
45.00
55.00
24.00
Profit Before Taxation & Exceptional Items
-627.00
-1370.00
-688.00
-895.00
-1053.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
-627.00
-1370.00
-689.00
-895.00
-1054.00
Provision for Tax
-6.00
0.00
0.00
1.00
0.00
Current Income Tax
0.00
1.00
0.00
Deferred Tax
-6.00
0.00
0.00
Other taxes
-6.00
0.00
0.00
0.00
0.00
Profit After Tax
-621.00
-1370.00
-689.00
-896.00
-1054.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-621.00
-1371.00
-689.00
-896.00
-1054.00
Profit Balance B/F
-5394.00
-4016.00
-3327.00
-2431.00
-1377.00
Appropriations
-6015.00
-5386.00
-4016.00
-3327.00
-2431.00
Other Appropriation
6.00
7.00
Earnings Per Share
-3.00
-7.00
-625.00
-812.00
-1214.00
Adjusted EPS
-3.00
-7.00
-5.00
-7.00
-10.00