(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
310.00
690.00
3530.00
20790.00
43920.00
Sales
2170.00
19250.00
42330.00
Job Work/ Contract Receipts
160.00
420.00
1330.00
1450.00
1150.00
Processing Charges / Service Income
150.00
280.00
30.00
90.00
440.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
310.00
690.00
3530.00
20790.00
43920.00
Increase/Decrease in Stock
0.00
20.00
250.00
680.00
2040.00
Raw Material Consumed
50.00
80.00
1810.00
15590.00
33900.00
Opening Raw Materials
0.00
Purchases Raw Materials
0.00
Other Direct Purchases / Brought in cost
1810.00
15590.00
33900.00
Other raw material cost
50.00
80.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
10.00
20.00
30.00
50.00
Electricity & Power
10.00
10.00
20.00
30.00
50.00
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
200.00
270.00
800.00
2150.00
3140.00
Salaries, Wages & Bonus
200.00
260.00
770.00
2100.00
3080.00
Contributions to EPF & Pension Funds
10.00
10.00
30.00
40.00
50.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
10.00
20.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
160.00
380.00
1270.00
2270.00
3900.00
Sub-contracted / Out sourced services
10.00
20.00
Processing Charges
140.00
350.00
1180.00
Repairs and Maintenance
10.00
10.00
80.00
40.00
50.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
2220.00
3850.00
General and Administration Expenses
410.00
500.00
680.00
910.00
970.00
Rent , Rates & Taxes
30.00
80.00
140.00
220.00
140.00
Insurance
10.00
10.00
40.00
70.00
60.00
Printing and stationery
0.00
0.00
10.00
Professional and legal fees
250.00
270.00
350.00
320.00
270.00
Traveling and conveyance
10.00
10.00
0.00
50.00
60.00
Other Administration
120.00
150.00
150.00
300.00
490.00
Selling and Distribution Expenses
10.00
40.00
120.00
Advertisement & Sales Promotion
0.00
0.00
20.00
Sales Commissions & Incentives
0.00
10.00
50.00
Freight and Forwarding
10.00
20.00
50.00
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
0.00
Miscellaneous Expenses
200.00
430.00
1160.00
1130.00
640.00
Bad debts /advances written off
Provision for doubtful debts
40.00
160.00
900.00
1100.00
630.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
10.00
0.00
10.00
10.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
150.00
270.00
260.00
20.00
0.00
Less: Expenses Capitalised
Total Expenditure
1030.00
1700.00
6010.00
22780.00
44750.00
Operating Profit (Excl OI)
-710.00
-1000.00
-2480.00
-1990.00
-820.00
Other Income
230.00
420.00
1130.00
800.00
1030.00
Interest Received
50.00
170.00
340.00
350.00
590.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
Profits on sale of Investments
30.00
0.00
30.00
Provision Written Back
110.00
190.00
730.00
270.00
100.00
Foreign Exchange Gains
10.00
10.00
10.00
20.00
20.00
Others
30.00
40.00
50.00
170.00
280.00
Operating Profit
-480.00
-590.00
-1350.00
-1190.00
210.00
Interest
40.00
160.00
560.00
990.00
1350.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
120.00
490.00
770.00
1110.00
Intereston Fixed deposits
Bank Charges etc
30.00
30.00
60.00
220.00
230.00
Other Interest
0.00
0.00
0.00
0.00
10.00
PBDT
-520.00
-740.00
-1900.00
-2180.00
-1140.00
Depreciation
10.00
10.00
40.00
180.00
220.00
Profit Before Taxation & Exceptional Items
-530.00
-760.00
-1950.00
-2360.00
-1360.00
Exceptional Income / Expenses
140.00
1020.00
1640.00
100.00
Profit Before Tax
-390.00
260.00
-1950.00
-730.00
-1270.00
Provision for Tax
0.00
10.00
20.00
640.00
80.00
Current Income Tax
20.00
0.00
Other taxes
0.00
10.00
20.00
130.00
50.00
Profit After Tax
-390.00
250.00
-1970.00
-1360.00
-1350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-390.00
250.00
-1970.00
-1360.00
-1350.00
Profit Balance B/F
-17030.00
-17270.00
-15300.00
-13930.00
-12560.00
Appropriations
-17410.00
-17020.00
-17270.00
-15290.00
-13920.00
Other Appropriation
0.00
0.00
0.00
0.00
10.00
Earnings Per Share
-1.00
1.00
-6.00
-4.00
-4.00
Adjusted EPS
-1.00
1.00
-6.00
-4.00
-4.00