(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
0.00
43.30
369.60
458.60
Sales
0.00
41.70
369.60
458.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1.60
0.00
0.00
Less: Excise Duty
0.00
6.60
56.30
69.90
Net Sales
0.00
36.70
313.20
388.60
Increase/Decrease in Stock
9.10
12.10
-4.40
Raw Material Consumed
0.90
17.00
130.10
157.90
Opening Raw Materials
0.10
1.10
6.50
7.00
9.10
Purchases Raw Materials
-0.10
-0.10
11.60
129.70
155.70
Closing Raw Materials
0.10
1.10
6.50
7.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
2.30
10.30
20.30
43.90
Electricity & Power
0.40
2.20
10.30
20.30
30.00
Oil, Fuel & Natural gas
0.00
0.10
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
13.90
Employee Cost
26.40
23.90
221.90
121.00
127.00
Salaries, Wages & Bonus
19.10
20.40
36.20
106.10
102.90
Contributions to EPF & Pension Funds
0.80
2.30
3.50
12.00
21.20
Workmen and Staff Welfare Expenses
0.20
0.60
1.70
3.00
3.00
Other Employees Cost
6.30
0.60
180.50
0.00
0.00
Other Manufacturing Expenses
0.70
2.00
2.10
9.70
6.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.20
0.40
0.90
2.60
Packing Material Consumed
0.00
0.20
0.30
Other Mfg Exp
0.00
1.80
1.70
8.70
3.70
General and Administration Expenses
13.10
15.00
23.50
21.30
17.40
Rent , Rates & Taxes
2.50
0.90
1.90
3.00
1.90
Insurance
1.40
1.30
6.80
5.10
3.50
Printing and stationery
0.10
0.10
0.30
0.60
0.60
Professional and legal fees
6.00
8.60
8.20
3.80
3.10
Traveling and conveyance
0.70
1.70
3.20
4.20
4.60
Other Administration
3.20
4.10
6.30
8.70
8.40
Selling and Distribution Expenses
0.40
0.00
0.10
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
24.60
38.20
0.30
0.50
0.70
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
0.50
38.20
0.30
0.50
0.70
Less: Expenses Capitalised
Total Expenditure
65.60
82.20
284.10
315.20
349.30
Operating Profit (Excl OI)
-65.60
-82.20
-247.50
-1.90
39.30
Other Income
21.10
28.10
25.00
0.40
24.10
Interest Received
8.70
11.60
11.50
0.40
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
12.40
16.50
13.50
0.00
23.50
Operating Profit
-44.50
-54.00
-222.50
-1.50
63.40
Interest
6.60
7.30
8.90
20.00
31.40
InterestonDebenture / Bonds
Interest on Term Loan
6.40
6.40
7.60
12.50
30.70
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.30
0.10
0.40
Other Interest
0.20
0.90
1.00
7.40
0.40
PBDT
-51.10
-61.30
-231.40
-21.50
32.00
Depreciation
16.90
14.80
14.90
Profit Before Taxation & Exceptional Items
-51.10
-61.30
-248.30
-36.30
17.00
Exceptional Income / Expenses
Profit Before Tax
-51.10
-61.30
-248.30
-36.30
17.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-51.10
-61.30
-248.30
-36.30
17.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-51.10
-61.30
-248.30
-36.30
17.00
Profit Balance B/F
-1143.40
-1082.10
-833.80
-797.50
-814.50
Appropriations
-1194.50
-1143.40
-1082.10
-833.80
-797.50
Earnings Per Share
-3.00
-3.00
-13.00
-2.00
1.00
Adjusted EPS
-3.00
-3.00
-13.00
-2.00
1.00