(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1150.00
460.00
170.00
710.00
1300.00
Sales
1150.00
460.00
170.00
710.00
1300.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1150.00
460.00
170.00
710.00
1300.00
Increase/Decrease in Stock
-60.00
20.00
0.00
30.00
50.00
Raw Material Consumed
1020.00
450.00
150.00
490.00
1150.00
Opening Raw Materials
80.00
230.00
230.00
370.00
710.00
Purchases Raw Materials
960.00
310.00
150.00
360.00
800.00
Closing Raw Materials
20.00
80.00
230.00
230.00
370.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
10.00
20.00
Electricity & Power
0.00
0.00
0.00
10.00
20.00
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
0.00
30.00
60.00
80.00
260.00
Salaries, Wages & Bonus
0.00
20.00
60.00
90.00
240.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
10.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
10.00
Other Employees Cost
0.00
0.00
0.00
-20.00
0.00
Other Manufacturing Expenses
30.00
220.00
130.00
160.00
420.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
40.00
Packing Material Consumed
Other Mfg Exp
30.00
220.00
130.00
160.00
380.00
General and Administration Expenses
40.00
40.00
40.00
40.00
100.00
Rent , Rates & Taxes
0.00
0.00
0.00
10.00
20.00
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
0.00
30.00
20.00
10.00
20.00
Traveling and conveyance
0.00
0.00
0.00
0.00
20.00
Other Administration
30.00
10.00
10.00
20.00
50.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
20.00
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.00
0.00
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
20.00
Miscellaneous Expenses
30.00
0.00
110.00
180.00
4140.00
Bad debts /advances written off
30.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
0.00
110.00
170.00
4090.00
Less: Expenses Capitalised
Total Expenditure
1080.00
770.00
490.00
1000.00
6160.00
Operating Profit (Excl OI)
70.00
-310.00
-310.00
-300.00
-4850.00
Other Income
180.00
680.00
10.00
10.00
20.00
Interest Received
0.00
0.00
0.00
10.00
10.00
Profit on sale of Fixed Assets
20.00
0.00
Profits on sale of Investments
0.00
Foreign Exchange Gains
0.00
0.00
Others
150.00
680.00
0.00
0.00
10.00
Operating Profit
250.00
380.00
-310.00
-290.00
-4830.00
Interest
0.00
20.00
80.00
100.00
310.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
20.00
60.00
20.00
60.00
Other Interest
0.00
0.00
20.00
80.00
250.00
PBDT
250.00
360.00
-390.00
-390.00
-5140.00
Depreciation
20.00
100.00
180.00
180.00
180.00
Profit Before Taxation & Exceptional Items
230.00
260.00
-560.00
-570.00
-5330.00
Exceptional Income / Expenses
7210.00
Profit Before Tax
230.00
7470.00
-560.00
-570.00
-5330.00
Provision for Tax
-20.00
-20.00
-10.00
-10.00
Deferred Tax
-20.00
-20.00
-10.00
-10.00
Other taxes
0.00
-20.00
-20.00
-10.00
-10.00
Profit After Tax
230.00
7490.00
-540.00
-550.00
-5320.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
230.00
7490.00
-540.00
-550.00
-5320.00
Profit Balance B/F
850.00
-11400.00
-10860.00
-10310.00
-4990.00
Appropriations
1080.00
-3920.00
-11400.00
-10860.00
-10310.00
Other Appropriation
0.00
-4760.00
Earnings Per Share
8.00
250.00
-16.00
-16.00
-157.00
Adjusted EPS
8.00
250.00
-16.00
-16.00
-157.00