(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14.34
406.22
1592.19
2132.62
Sales
14.34
406.22
1592.19
2132.62
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
-156.78
-1031.88
835.48
2132.62
Increase/Decrease in Stock
282.63
-269.85
51.71
-38.59
Raw Material Consumed
117.98
-484.47
583.83
1655.75
Opening Raw Materials
1.79
5.38
49.50
30.14
Purchases Raw Materials
55.10
-488.83
539.71
1270.80
Closing Raw Materials
1.79
5.38
49.50
Other Direct Purchases / Brought in cost
61.09
0.77
404.31
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
0.15
0.67
9.98
14.49
Salaries, Wages & Bonus
0.15
0.41
8.95
13.59
Contributions to EPF & Pension Funds
0.17
0.68
0.61
Workmen and Staff Welfare Expenses
0.09
0.35
0.29
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.62
1.99
108.13
127.57
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.15
Packing Material Consumed
Other Mfg Exp
0.00
0.62
1.99
107.64
127.41
General and Administration Expenses
0.59
4.02
5.99
10.14
Rent , Rates & Taxes
0.39
0.25
0.97
1.68
Professional and legal fees
0.88
1.79
4.33
Traveling and conveyance
0.14
0.26
Other Administration
0.00
0.20
2.89
3.22
4.12
Selling and Distribution Expenses
0.01
0.71
27.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
7.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.01
0.00
0.71
20.35
Miscellaneous Expenses
19.45
0.01
8.03
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
19.43
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.02
0.00
0.01
8.03
Less: Expenses Capitalised
Total Expenditure
421.42
-747.64
760.35
1804.98
Operating Profit (Excl OI)
0.00
-578.20
-284.24
75.12
327.64
Other Income
0.05
0.04
1.37
1.15
Profit on sale of Fixed Assets
0.05
0.78
Profits on sale of Investments
Provision Written Back
0.04
0.56