(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16.30
42.60
35.00
128.00
65.90
Sales
16.30
42.60
35.00
128.00
65.90
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
16.30
42.60
35.00
128.00
65.90
Increase/Decrease in Stock
4.10
14.50
28.10
8.70
32.30
Raw Material Consumed
13.10
32.40
24.90
116.80
50.60
Opening Raw Materials
68.10
100.00
124.90
229.50
234.60
Purchases Raw Materials
10.90
0.50
12.10
45.40
Closing Raw Materials
66.00
68.10
100.00
124.90
229.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.40
0.40
0.40
0.70
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
0.30
0.40
0.40
0.40
0.60
Employee Cost
4.80
5.40
5.70
6.80
7.00
Salaries, Wages & Bonus
4.70
5.30
5.50
6.60
6.60
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.20
0.30
Workmen and Staff Welfare Expenses
0.00
0.10
0.00
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
4.80
5.70
3.80
5.90
6.70
Rent , Rates & Taxes
0.50
0.50
0.60
1.40
2.60
Insurance
0.00
0.00
0.00
0.20
0.10
Printing and stationery
0.20
0.10
0.10
0.20
0.20
Professional and legal fees
1.30
1.00
0.80
1.80
0.80
Traveling and conveyance
0.00
0.00
0.00
0.10
0.60
Other Administration
2.80
4.00
2.20
2.20
3.00
Selling and Distribution Expenses
0.20
0.40
0.50
0.40
0.70
Advertisement & Sales Promotion
0.20
0.40
0.50
0.30
0.60
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
0.10
0.10
Miscellaneous Expenses
1.10
1.20
63.80
10.50
7.00
Bad debts /advances written off
55.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.50
5.80
Losson sale of non-trade current investments
4.90
Other Miscellaneous Expenses
1.10
1.20
3.10
7.00
1.20
Less: Expenses Capitalised
Total Expenditure
28.30
60.00
127.10
149.50
105.00
Operating Profit (Excl OI)
-12.00
-17.40
-92.10
-21.50
-39.10
Other Income
0.40
0.10
7.60
7.80
6.40
Interest Received
0.00
0.00
3.90
6.90
6.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
0.10
Foreign Exchange Gains
0.30
3.60
Others
0.10
0.10
0.10
0.10
0.10
Operating Profit
-11.60
-17.30
-84.50
-13.70
-32.70
Interest
5.90
5.50
5.60
5.80
6.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.20
Other Interest
5.90
5.50
5.60
5.80
5.80
PBDT
-17.50
-22.80
-90.20
-19.50
-38.70
Depreciation
5.50
4.50
4.20
4.60
5.10
Profit Before Taxation & Exceptional Items
-23.00
-27.30
-94.30
-24.10
-43.80
Exceptional Income / Expenses
75.30
Profit Before Tax
-23.00
-27.30
-19.00
-24.10
-43.80
Provision for Tax
0.00
0.20
1.80
0.50
1.30
Deferred Tax
0.00
0.20
1.80
0.50
1.30
Other taxes
0.00
0.20
1.80
0.50
1.30
Profit After Tax
-22.90
-27.40
-20.70
-24.60
-45.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-22.90
-27.40
-20.70
-24.60
-45.20
Profit Balance B/F
931.00
958.40
979.20
1003.70
1048.90
Appropriations
908.10
931.00
958.40
979.20
1003.70
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00