(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
89.50
67.10
6.20
17.77
68.63
Sales
89.50
67.10
6.20
17.77
68.63
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
89.50
67.10
6.20
17.77
68.63
Increase/Decrease in Stock
-0.30
-2.20
0.60
5.98
12.53
Raw Material Consumed
73.70
55.50
0.10
5.91
55.69
Other Direct Purchases / Brought in cost
73.70
55.50
0.10
5.91
55.69
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
7.30
7.20
8.10
14.18
19.47
Salaries, Wages & Bonus
5.70
5.70
6.20
11.78
16.22
Contributions to EPF & Pension Funds
0.40
0.40
0.60
0.58
0.92
Workmen and Staff Welfare Expenses
1.20
1.10
1.30
1.83
2.32
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.10
2.10
2.20
4.28
3.09
Sub-contracted / Out sourced services
Repairs and Maintenance
2.10
2.10
2.00
4.10
3.09
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.20
0.17
0.00
General and Administration Expenses
7.10
6.10
5.60
10.14
14.23
Rent , Rates & Taxes
1.60
1.50
2.40
2.44
2.37
Insurance
0.10
0.10
0.10
0.17
0.17
Professional and legal fees
3.00
2.40
1.60
2.79
4.48
Traveling and conveyance
2.00
1.80
1.10
4.37
6.71
Other Administration
2.40
2.20
1.50
4.74
7.22
Selling and Distribution Expenses
5.30
3.10
0.80
2.01
9.16
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.04
1.21
Freight and Forwarding
5.10
3.00
0.00
1.48
3.68
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.10
0.80
0.49
4.26
Miscellaneous Expenses
4.20
2.60
2.20
8.52
12.43
Bad debts /advances written off
1.10
0.02
2.44
Provision for doubtful debts
0.20
5.00
5.45
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
2.60
2.20
3.50
4.55
Less: Expenses Capitalised
Total Expenditure
99.50
74.40
19.70
51.01
126.62
Operating Profit (Excl OI)
-10.00
-7.30
-13.50
-33.24
-57.99
Other Income
14.50
11.70
14.50
16.88
17.44
Interest Received
11.60
10.10
12.20
14.57
15.98
Profit on sale of Fixed Assets
0.06
0.02
Profits on sale of Investments
0.00
0.40
0.30
0.33
0.79
Provision Written Back
0.10
0.80
1.63
0.65
Others
2.80
1.10
1.20
0.30
0.00
Operating Profit
4.50
4.40
0.90
-16.36
-40.55
Interest
0.10
0.00
0.00
0.08
1.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.07
1.67
PBDT
4.50
4.40
0.90
-16.44
-42.22
Depreciation
2.50
2.60
2.60
2.81
3.04
Profit Before Taxation & Exceptional Items
1.90
1.80
-1.60
-19.25
-45.27
Exceptional Income / Expenses
-4.00
-5.20
-0.70
9.52
-1.60
Profit Before Tax
-2.00
-3.40
-2.40
-9.73
-46.87
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2.00
-3.40
-2.40
-9.73
-46.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2.00
-3.40
-2.40
-9.73
-46.87
Profit Balance B/F
-262.20
-258.20
-255.80
-246.09
-200.21
Appropriations
-264.30
-261.60
-258.20
-255.82
-247.07
Other Appropriation
17.50
0.70
-0.98
Earnings Per Share
0.00
0.00
0.00
0.00
-2.00
Adjusted EPS
0.00
0.00
0.00
0.00
-2.00