(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1770.00
3080.00
3330.00
5620.00
12390.00
Job Work/ Contract Receipts
1710.00
2330.00
3240.00
5460.00
12350.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
60.00
740.00
90.00
170.00
40.00
Net Sales
1770.00
3080.00
3330.00
5620.00
12390.00
Increase/Decrease in Stock
Raw Material Consumed
400.00
1000.00
910.00
1420.00
4380.00
Opening Raw Materials
220.00
380.00
520.00
900.00
1340.00
Purchases Raw Materials
390.00
840.00
760.00
1040.00
3930.00
Closing Raw Materials
200.00
220.00
380.00
520.00
900.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
10.00
40.00
Electricity & Power
0.00
0.00
0.00
10.00
40.00
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
360.00
440.00
490.00
670.00
1430.00
Salaries, Wages & Bonus
340.00
410.00
440.00
570.00
1230.00
Contributions to EPF & Pension Funds
10.00
20.00
30.00
40.00
90.00
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
10.00
30.00
Other Employees Cost
0.00
10.00
10.00
50.00
70.00
Other Manufacturing Expenses
1000.00
1430.00
1580.00
2860.00
5940.00
Sub-contracted / Out sourced services
820.00
980.00
1410.00
2440.00
4930.00
Repairs and Maintenance
0.00
10.00
10.00
10.00
30.00
Packing Material Consumed
Other Mfg Exp
170.00
440.00
170.00
410.00
990.00
General and Administration Expenses
190.00
240.00
200.00
310.00
870.00
Rent , Rates & Taxes
50.00
80.00
50.00
120.00
180.00
Insurance
20.00
40.00
40.00
30.00
50.00
Printing and stationery
0.00
0.00
0.00
0.00
10.00
Professional and legal fees
60.00
80.00
60.00
60.00
180.00
Traveling and conveyance
20.00
20.00
20.00
60.00
150.00
Other Administration
50.00
50.00
50.00
100.00
450.00
Selling and Distribution Expenses
0.00
0.00
0.00
10.00
0.00
Advertisement & Sales Promotion
0.00
0.00
0.00
10.00
0.00
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
1060.00
2140.00
2350.00
300.00
610.00
Bad debts /advances written off
Provision for doubtful debts
560.00
1700.00
1980.00
300.00
60.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
500.00
440.00
370.00
0.00
540.00
Less: Expenses Capitalised
Total Expenditure
3010.00
5260.00
5540.00
5560.00
13280.00
Operating Profit (Excl OI)
-1240.00
-2180.00
-2210.00
60.00
-890.00
Other Income
390.00
710.00
450.00
460.00
230.00
Interest Received
200.00
170.00
190.00
390.00
120.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
160.00
510.00
160.00
40.00
20.00
Others
20.00
30.00
100.00
20.00
90.00
Operating Profit
-860.00
-1470.00
-1760.00
510.00
-660.00
Interest
230.00
460.00
430.00
260.00
2900.00
InterestonDebenture / Bonds
Interest on Term Loan
190.00
410.00
330.00
1320.00
Intereston Fixed deposits
Bank Charges etc
40.00
50.00
90.00
120.00
360.00
Other Interest
0.00
0.00
0.00
140.00
1220.00
PBDT
-1090.00
-1930.00
-2190.00
250.00
-3560.00
Depreciation
100.00
140.00
190.00
320.00
370.00
Profit Before Taxation & Exceptional Items
-1190.00
-2070.00
-2380.00
-70.00
-3930.00
Exceptional Income / Expenses
-50.00
-1790.00
-480.00
-3990.00
-16400.00
Profit Before Tax
-1240.00
-3860.00
-2860.00
-4060.00
-20330.00
Other taxes
0.00
0.00
0.00
0.00
100.00
Profit After Tax
-1240.00
-3860.00
-2860.00
-4060.00
-20440.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
10.00
10.00
10.00
Consolidated Net Profit
-1240.00
-3860.00
-2850.00
-4050.00
-20430.00
Profit Balance B/F
-36490.00
-32630.00
-29780.00
-25040.00
-4610.00
Appropriations
-37730.00
-36490.00
-32630.00
-29090.00
-25040.00
Other Appropriation
-2350.00
690.00
Earnings Per Share
-9.00
-29.00
-22.00
-31.00
-156.00
Adjusted EPS
-9.00
-29.00
-22.00
-31.00
-156.00