(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
95.80
94.60
118.80
176.30
183.40
Sales
73.20
87.70
110.20
156.90
160.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.60
6.90
8.60
19.50
23.30
Net Sales
95.80
94.60
118.80
176.30
183.40
Increase/Decrease in Stock
-1.90
-7.30
-1.30
0.90
7.80
Raw Material Consumed
53.10
80.10
95.60
132.60
122.50
Purchases Raw Materials
0.90
Other Direct Purchases / Brought in cost
53.10
80.10
95.60
132.60
121.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.20
8.80
1.60
1.50
1.00
Electricity & Power
12.20
8.80
1.60
1.50
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
28.90
16.10
11.40
16.60
17.60
Salaries, Wages & Bonus
24.10
9.40
8.80
13.30
14.20
Contributions to EPF & Pension Funds
0.80
0.80
0.60
1.20
1.50
Workmen and Staff Welfare Expenses
3.10
1.00
0.80
1.00
0.50
Other Employees Cost
0.90
4.90
1.10
1.10
1.40
Other Manufacturing Expenses
6.20
5.10
2.00
2.70
4.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1.70
1.30
1.20
1.00
1.10
Packing Material Consumed
Other Mfg Exp
4.60
3.80
0.70
1.70
2.90
General and Administration Expenses
48.90
18.10
14.20
39.10
33.00
Rent , Rates & Taxes
0.00
0.60
3.60
17.10
4.80
Insurance
0.20
0.00
0.00
0.00
0.10
Printing and stationery
0.50
0.50
0.30
0.90
0.50
Professional and legal fees
7.50
2.60
2.10
4.30
7.10
Traveling and conveyance
16.70
3.40
2.80
7.20
8.10
Other Administration
40.70
14.40
8.20
16.80
20.50
Selling and Distribution Expenses
15.50
10.00
6.60
9.20
15.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
15.50
10.00
6.60
9.20
15.30
Miscellaneous Expenses
8.80
Bad debts /advances written off
Provision for doubtful debts
6.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
2.30
Less: Expenses Capitalised
Total Expenditure
163.00
130.90
130.10
202.50
210.00
Operating Profit (Excl OI)
-67.30
-36.30
-11.20
-26.20
-26.50
Other Income
7.30
8.60
5.60
8.50
9.30
Interest Received
0.80
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.40
Foreign Exchange Gains
0.00
Others
7.30
8.60
3.50
8.50
9.30
Operating Profit
-59.90
-27.70
-5.60
-17.70
-17.30
Interest
113.70
97.40
0.20
0.10
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.00
Other Interest
113.50
97.40
0.20
0.10
0.10
PBDT
-173.60
-125.10
-5.90
-17.80
-17.30
Depreciation
1.10
1.10
0.90
2.00
4.70
Profit Before Taxation & Exceptional Items
-174.70
-126.20
-6.80
-19.80
-22.00
Exceptional Income / Expenses
-23.00
17.00
-50.70
28.20
Profit Before Tax
-197.70
-109.20
-6.80
-70.50
6.10
Provision for Tax
0.70
0.00
Current Income Tax
0.70
0.00
Other taxes
0.00
0.70
0.00
0.00
0.00
Profit After Tax
-197.70
-109.90
-6.80
-70.50
6.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.50
5.50
Consolidated Net Profit
-197.70
-109.90
-6.80
-72.00
11.60
Profit Balance B/F
-853.30
-523.60
-518.00
-446.00
-457.60
Appropriations
-1051.00
-633.50
-524.80
-518.00
-446.00
Other Appropriation
1.40
219.80
-1.20
-135.00
Earnings Per Share
-10.00
-6.00
0.00
-4.00
1.00
Adjusted EPS
-10.00
-6.00
0.00
-4.00
1.00