(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
0.00
43.30
369.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.60
0.00
Less: Excise Duty
0.00
6.60
56.30
Increase/Decrease in Stock
9.10
12.10
Raw Material Consumed
0.90
17.00
130.10
Opening Raw Materials
1.10
6.50
7.00
Purchases Raw Materials
-0.10
11.60
129.70
Closing Raw Materials
0.10
1.10
6.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.40
2.30
10.30
20.30
Electricity & Power
0.10
0.40
2.20
10.30
20.30
Oil, Fuel & Natural gas
0.00
0.00
0.10
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
26.40
23.90
221.90
121.00
Salaries, Wages & Bonus
19.10
20.40
36.20
106.10
Contributions to EPF & Pension Funds
0.80
2.30
3.50
12.00
Workmen and Staff Welfare Expenses
0.20
0.60
1.70
3.00
Other Employees Cost
0.00
6.30
0.60
180.50
0.00
Other Manufacturing Expenses
0.00
0.70
2.00
2.10
9.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.70
0.20
0.40
0.90
Packing Material Consumed
0.00
0.20
Other Mfg Exp
0.00
0.00
1.80
1.70
8.70
General and Administration Expenses
7.30
13.10
15.00
23.50
21.30
Rent , Rates & Taxes
1.10
2.50
0.90
1.90
3.00
Insurance
0.10
1.40
1.30
6.80
5.10
Printing and stationery
0.10
0.10
0.10
0.30
0.60
Professional and legal fees
3.40
6.00
8.60
8.20
3.80
Traveling and conveyance
0.30
0.70
1.70
3.20
4.20
Other Administration
2.60
3.20
4.10
6.30
8.70
Selling and Distribution Expenses
0.40
0.00
0.10
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
1.20
24.60
38.20
0.30
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
24.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.50
38.20
0.30
0.50
Less: Expenses Capitalised
Total Expenditure
8.50
65.60
82.20
284.10
315.20
Operating Profit (Excl OI)
-8.50
-65.60
-82.20
-247.50
-1.90
Other Income
20.80
21.10
28.10
25.00
0.40
Interest Received
20.30
8.70
11.60
11.50
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.50
12.40
16.50
13.50
0.00
Operating Profit
12.30
-44.50
-54.00
-222.50
-1.50
Interest
0.00
6.60
7.30
8.90
20.00
InterestonDebenture / Bonds
Interest on Term Loan
6.40
6.40
7.60
12.50
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.30
0.10
Other Interest
0.00
0.20
0.90
1.00
7.40
PBDT
12.30
-51.10
-61.30
-231.40
-21.50
Profit Before Taxation & Exceptional Items
12.30
-51.10
-61.30
-248.30
-36.30
Exceptional Income / Expenses
Profit Before Tax
12.30
-51.10
-61.30
-248.30
-36.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.30
-51.10
-61.30
-248.30
-36.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.30
-51.10
-61.30
-248.30
-36.30
Profit Balance B/F
-1194.50
-1143.40
-1082.10
-833.80
-797.50
Appropriations
-1182.20
-1194.50
-1143.40
-1082.10
-833.80
Earnings Per Share
1.00
-3.00
-3.00
-13.00
-2.00
Adjusted EPS
1.00
-3.00
-3.00
-13.00
-2.00