(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
0.00
10.20
9.30
1.20
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
0.00
10.20
9.30
1.20
Increase/Decrease in Stock
24.40
-54.20
-2.60
Raw Material Consumed
36.10
3.50
Opening Raw Materials
51.80
51.80
51.80
66.40
Purchases Raw Materials
21.50
70.00
Closing Raw Materials
51.80
51.80
51.80
51.80
66.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.70
2.80
73.10
1.00
Electricity & Power
0.30
0.70
2.80
73.10
1.00
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
10.90
15.40
32.20
71.00
3.30
Salaries, Wages & Bonus
10.20
15.00
31.50
64.80
38.70
Contributions to EPF & Pension Funds
0.50
0.30
0.70
4.00
3.60
Workmen and Staff Welfare Expenses
0.20
2.30
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
-39.10
Other Manufacturing Expenses
0.30
0.20
0.00
1.00
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.20
0.00
0.30
0.10
Packing Material Consumed
0.50
0.00
Other Mfg Exp
0.00
0.00
0.00
0.20
0.00
General and Administration Expenses
145.70
12.40
10.60
26.50
3.90
Rent , Rates & Taxes
3.40
1.00
2.10
9.90
0.70
Insurance
1.10
1.40
1.20
1.00
0.00
Printing and stationery
0.10
0.00
0.10
1.20
0.60
Professional and legal fees
6.80
5.50
1.70
8.00
0.50
Other Administration
134.30
4.50
5.50
6.40
2.10
Selling and Distribution Expenses
0.00
0.00
0.20
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
6.40
1.40
1.30
7.30
119.50
Bad debts /advances written off
6.30
Provision for doubtful debts
111.00
Losson disposal of fixed assets(net)
3.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
1.40
1.30
7.30
2.20
Less: Expenses Capitalised
Total Expenditure
163.60
54.50
46.90
160.70
128.90
Operating Profit (Excl OI)
-163.60
-44.30
-46.90
-151.40
-127.80
Other Income
0.90
0.20
2.60
2.60
11.00
Interest Received
0.10
0.20
1.70
2.60
3.80
Profit on sale of Fixed Assets
Profits on sale of Investments
0.90
Provision Written Back
0.80
0.90
6.30
Foreign Exchange Gains
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-162.70
-44.10
-44.30
-148.80
-116.70
Interest
0.00
0.70
210.70
4.90
InterestonDebenture / Bonds
Interest on Term Loan
202.20
4.90
Intereston Fixed deposits
Bank Charges etc
0.00
0.50
0.80
Other Interest
0.00
0.00
0.20
7.60
0.00
PBDT
-162.70
-44.10
-45.00
-359.50
-121.70
Depreciation
126.00
126.10
126.10
123.70
3.40
Profit Before Taxation & Exceptional Items
-288.70
-170.20
-171.10
-483.10
-125.10
Exceptional Income / Expenses
606.00
Profit Before Tax
317.30
-170.20
-171.10
-483.10
-125.10
Provision for Tax
-28.30
19.80
28.40
Deferred Tax
-48.60
19.80
28.50
Other taxes
-28.30
0.00
0.00
19.80
28.40
Profit After Tax
345.60
-170.20
-171.10
-503.00
-153.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
345.60
-170.20
-171.10
-503.00
-153.50
Profit Balance B/F
-538.70
-368.50
-197.40
305.60
459.10
Appropriations
-193.10
-538.70
-368.50
-197.40
305.60
Earnings Per Share
28.00
-12.00
-12.00
-36.00
-13.00
Adjusted EPS
28.00
-12.00
-12.00
-36.00
-13.00