(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
76.30
63.00
814.00
1611.42
1298.25
Job Work/ Contract Receipts
108.01
Processing Charges / Service Income
29.20
17.40
769.70
1572.22
1149.57
Revenue from property development
Other Operational Income
47.10
45.60
44.30
39.20
40.67
Net Sales
76.30
63.00
814.00
1611.42
1298.25
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
2.50
2.50
2.04
1.81
Electricity & Power
0.70
2.50
2.50
2.04
1.81
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
5.70
17.50
26.36
26.19
Salaries, Wages & Bonus
5.70
17.50
26.36
26.19
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
68.40
28.70
115.50
232.44
290.93
Sub-contracted / Out sourced services
0.40
1.10
11.50
7.15
10.10
Packing Material Consumed
Other Mfg Exp
68.00
27.60
104.00
225.30
280.84
General and Administration Expenses
-96.20
4.10
31.40
58.93
50.64
Rent , Rates & Taxes
0.00
0.10
1.00
0.22
0.31
Insurance
5.70
4.30
2.00
5.66
8.74
Printing and stationery
0.30
0.00
0.10
0.26
0.00
Professional and legal fees
10.50
19.20
19.60
30.67
21.99
Traveling and conveyance
1.50
3.00
2.30
4.80
4.17
Other Administration
-112.70
-19.40
8.70
22.11
19.60
Selling and Distribution Expenses
0.30
0.30
0.20
0.26
0.41
Advertisement & Sales Promotion
0.30
0.30
0.20
0.26
0.41
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
102.90
0.24
Bad debts /advances written off
102.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.24
Less: Expenses Capitalised
Total Expenditure
81.70
35.60
167.10
320.03
370.23
Operating Profit (Excl OI)
-5.50
27.40
646.80
1291.39
928.02
Other Income
136.60
25.90
95.10
91.39
90.18
Interest Received
21.10
21.10
78.60
70.65
72.07
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.00
4.80
16.50
20.74
18.10
Operating Profit
131.10
53.30
741.90
1382.78
1018.20
Interest
208.40
213.50
1351.40
3654.35
3435.61
InterestonDebenture / Bonds
Interest on Term Loan
54.90
54.60
1191.30
3393.04
3246.13
Intereston Fixed deposits
Bank Charges etc
2.60
7.90
9.20
110.38
38.55
Other Interest
150.90
150.90
150.90
150.93
150.93
PBDT
-77.30
-160.20
-609.50
-2271.57
-2417.41
Depreciation
0.40
0.30
206.40
319.61
180.93
Profit Before Taxation & Exceptional Items
-77.70
-160.50
-815.90
-2591.18
-2598.34
Exceptional Income / Expenses
1788.80
Profit Before Tax
1711.10
-160.50
-815.90
-2591.18
-2598.34
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1711.10
-160.50
-815.90
-2591.18
-2598.34
Extra items
-2890.70
-2814.00
-2476.10
0.18
-0.14
Share of Associate
-222.40
1559.70
-162.20
-221.58
-275.01
Other Consolidated Items
0.10
-0.20
0.00
Consolidated Net Profit
-1401.80
-1415.00
-3454.20
-2812.58
-2873.49
Profit Balance B/F
-12688.20
-11273.20
-7819.00
-5006.45
-2132.96
Appropriations
-14090.10
-12688.20
-11273.20
-7819.03
-5006.45
Earnings Per Share
-6.00
-6.00
-14.00
-12.00
-12.00
Adjusted EPS
-6.00
-6.00
-14.00
-12.00
-12.00