(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17.50
1.20
3.71
5.79
1.07
Sales
17.50
1.20
3.71
5.79
1.07
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
17.50
1.20
3.70
5.79
1.07
Increase/Decrease in Stock
-4.40
1.10
4.42
-9.33
-1.55
Raw Material Consumed
20.90
0.70
2.15
9.94
2.46
Opening Raw Materials
5.30
5.70
2.51
1.70
1.47
Purchases Raw Materials
10.90
0.40
5.31
8.26
0.53
Closing Raw Materials
3.00
5.30
5.66
2.51
1.70
Other Direct Purchases / Brought in cost
7.60
2.48
2.16
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
1.80
1.82
2.77
1.26
Electricity & Power
2.60
1.80
1.82
2.77
1.26
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
6.50
4.30
3.91
4.51
1.06
Salaries, Wages & Bonus
6.40
4.00
3.56
4.44
0.94
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.30
0.02
0.04
0.09
Other Employees Cost
0.00
0.00
0.34
0.02
0.03
Other Manufacturing Expenses
0.60
0.20
0.20
1.16
0.78
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.20
0.15
0.38
0.78
Packing Material Consumed
0.10
0.05
0.02
Other Mfg Exp
0.00
0.00
0.00
0.75
0.00
General and Administration Expenses
3.00
2.50
1.76
2.46
1.86
Rent , Rates & Taxes
0.90
0.90
0.57
1.00
0.57
Insurance
0.00
0.00
0.01
0.04
0.01
Printing and stationery
0.00
0.00
0.01
0.01
0.02
Professional and legal fees
0.20
0.20
0.36
0.41
0.86
Traveling and conveyance
0.20
0.20
0.10
0.22
0.08
Other Administration
1.90
1.40
0.80
0.99
0.40
Selling and Distribution Expenses
0.40
0.00
0.25
0.52
0.44
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.08
0.00
Miscellaneous Expenses
40.20
4.60
0.12
0.26
0.03
Bad debts /advances written off
Provision for doubtful debts
38.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
4.60
0.10
0.05
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.00
0.02
0.21
0.03
Less: Expenses Capitalised
Total Expenditure
69.80
15.30
14.63
12.29
6.35
Operating Profit (Excl OI)
-52.30
-14.00
-10.93
-6.50
-5.28
Other Income
0.20
1.30
0.21
0.42
0.81
Interest Received
0.16
0.25
0.24
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Provision Written Back
0.10
1.10
0.00
0.17
0.58
Others
0.00
0.20
0.05
0.00
0.00
Operating Profit
-52.10
-12.80
-10.72
-6.08
-4.47
Interest
10.10
6.20
4.03
0.74
0.02
InterestonDebenture / Bonds
Interest on Term Loan
3.99
0.70
Intereston Fixed deposits
Bank Charges etc
0.04
0.04
0.02
Other Interest
10.10
6.20
0.00
0.00
0.00
PBDT
-62.20
-19.00
-14.76
-6.82
-4.49
Depreciation
0.90
1.10
1.33
1.89
1.97
Profit Before Taxation & Exceptional Items
-63.10
-20.10
-16.09
-8.71
-6.46
Exceptional Income / Expenses
0.63
0.10
Profit Before Tax
-63.10
-20.10
-15.46
-8.62
-6.46
Provision for Tax
33.00
-3.90
-1.64
3.89
1.03
Deferred Tax
33.00
-3.90
-1.64
3.89
1.03
Other taxes
33.00
-3.90
-1.64
3.89
1.03
Profit After Tax
-96.10
-16.20
-13.82
-12.51
-7.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-96.10
-16.20
-13.82
-12.51
-7.49
Profit Balance B/F
-182.90
-166.70
-152.88
-140.37
-132.88
Appropriations
-279.00
-182.90
-166.70
-152.88
-140.37
Earnings Per Share
-29.00
-5.00
-4.00
-4.00
-2.00
Adjusted EPS
-29.00
-5.00
-4.00
-4.00
-2.00