(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8.20
32.60
0.20
3.32
12.30
Sales
8.20
32.60
0.20
3.32
11.72
Job Work/ Contract Receipts
0.58
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
8.20
32.60
0.20
3.32
12.30
Increase/Decrease in Stock
-6.30
1.10
1.52
2.01
Raw Material Consumed
14.40
27.00
0.20
2.46
6.10
Opening Raw Materials
0.50
0.70
1.00
3.42
6.07
Purchases Raw Materials
3.45
Closing Raw Materials
0.20
0.50
0.70
0.96
3.42
Other Direct Purchases / Brought in cost
14.20
25.90
Other raw material cost
0.00
0.80
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.60
0.70
0.72
0.70
Electricity & Power
0.00
0.60
0.70
0.72
0.70
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
0.50
0.50
0.60
1.91
2.05
Salaries, Wages & Bonus
0.50
0.50
0.60
1.71
1.79
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.13
0.13
Workmen and Staff Welfare Expenses
0.00
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.06
0.13
Other Manufacturing Expenses
0.92
2.24
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.92
2.24
General and Administration Expenses
0.00
0.70
0.10
0.10
0.13
Rent , Rates & Taxes
0.00
0.70
0.00
0.03
0.06
Insurance
0.00
0.00
0.10
0.07
0.07
Professional and legal fees
Other Administration
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
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
0.90
1.40
1.30
2.36
2.20
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
Other Miscellaneous Expenses
0.90
1.40
1.30
2.36
2.20
Less: Expenses Capitalised
Total Expenditure
9.50
31.20
2.90
9.99
15.43
Operating Profit (Excl OI)
-1.30
1.40
-2.70
-6.67
-3.13
Other Income
0.50
0.60
0.70
21.73
1.63
Interest Received
0.20
0.30
0.30
0.33
0.32
Dividend Received
0.00
0.00
0.00
0.02
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.01
0.01
Others
0.20
0.20
0.20
21.36
1.29
Operating Profit
-0.80
2.00
-2.00
15.07
-1.50
Interest
0.00
0.00
0.00
0.01
0.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.01
0.05
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-0.80
2.00
-2.00
15.05
-1.55
Depreciation
0.40
0.60
1.00
0.96
0.96
Profit Before Taxation & Exceptional Items
-1.20
1.40
-3.00
14.10
-2.50
Exceptional Income / Expenses
23.10
Profit Before Tax
-1.20
24.50
-3.00
14.10
-2.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1.20
24.50
-3.00
14.10
-2.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.20
24.50
-3.00
14.10
-2.50
Profit Balance B/F
-288.60
-313.10
-310.20
-324.25
-321.75
Appropriations
-289.80
-288.60
-313.10
-310.15
-324.25
Earnings Per Share
0.00
2.00
0.00
1.00
0.00
Adjusted EPS
0.00
2.00
0.00
1.00
0.00