(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
12.30
31.90
25.40
265.70
695.50
Sales
12.30
31.90
25.40
264.60
688.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.10
5.90
Net Sales
12.30
31.90
25.40
265.70
695.50
Increase/Decrease in Stock
4.70
43.00
43.80
Raw Material Consumed
12.20
31.00
20.40
191.30
516.30
Opening Raw Materials
92.40
167.90
Purchases Raw Materials
102.10
440.80
Closing Raw Materials
3.20
92.40
Other Direct Purchases / Brought in cost
12.20
31.00
20.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
66.90
105.00
Electricity & Power
0.10
66.90
105.00
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
1.00
0.80
1.20
40.60
81.40
Salaries, Wages & Bonus
1.00
0.80
0.60
35.60
73.30
Contributions to EPF & Pension Funds
4.50
7.20
Workmen and Staff Welfare Expenses
0.70
0.50
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
8.00
13.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
1.20
0.50
Packing Material Consumed
0.10
3.00
Other Mfg Exp
0.00
0.00
0.00
6.60
10.10
General and Administration Expenses
0.20
0.60
1.70
5.80
7.30
Rent , Rates & Taxes
0.10
0.50
1.60
1.40
0.70
Professional and legal fees
Traveling and conveyance
0.00
2.40
5.90
Other Administration
0.10
0.10
0.10
2.80
6.20
Selling and Distribution Expenses
0.30
0.90
0.00
0.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.90
0.00
0.00
0.10
Miscellaneous Expenses
1.10
1.30
2.00
2.90
2.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.80
Other Miscellaneous Expenses
1.10
1.30
2.00
2.90
0.90
Less: Expenses Capitalised
Total Expenditure
14.80
34.60
30.10
358.40
770.20
Operating Profit (Excl OI)
-2.50
-2.80
-4.70
-92.70
-74.80
Other Income
28.00
25.90
15.30
67.80
13.90
Interest Received
0.70
0.30
0.30
0.50
1.50
Profit on sale of Fixed Assets
7.60
51.40
12.30
Profits on sale of Investments
Provision Written Back
15.90
Others
27.30
18.00
15.00
0.00
0.00
Operating Profit
25.50
23.10
10.60
-24.90
-60.90
Interest
13.20
16.00
17.00
52.90
65.30
InterestonDebenture / Bonds
Interest on Term Loan
12.90
15.90
17.00
50.20
64.00
Intereston Fixed deposits
Bank Charges etc
0.30
0.00
0.00
2.70
1.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
12.30
7.20
-6.40
-77.80
-126.20
Depreciation
2.90
2.90
2.90
21.10
32.10
Profit Before Taxation & Exceptional Items
9.40
4.30
-9.40
-98.90
-158.30
Exceptional Income / Expenses
-4.80
-27.70
Profit Before Tax
9.90
10.60
-8.90
-103.80
-185.90
Provision for Tax
-1.40
1.50
19.80
Current Income Tax
1.50
4.00
Other taxes
-1.40
1.50
0.00
63.20
0.00
Profit After Tax
11.30
9.10
-8.90
-123.60
-185.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.30
1.20
Consolidated Net Profit
11.30
9.10
-8.90
-123.30
-184.70
Profit Balance B/F
-374.30
-383.40
-374.50
-259.20
-74.00
Appropriations
-363.00
-374.30
-383.40
-382.40
-258.80
Other Appropriation
-8.00
0.40
Earnings Per Share
3.00
2.00
-2.00
-32.00
-48.00
Adjusted EPS
3.00
2.00
-2.00
-32.00
-48.00