(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
14.98
43.49
16.29
177.18
579.52
Sales
5.60
20.27
11.29
149.48
518.47
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.37
23.21
5.01
27.70
61.04
Net Sales
14.98
43.49
16.29
177.18
579.52
Increase/Decrease in Stock
0.33
18.18
10.61
9.08
3.16
Raw Material Consumed
13.45
8.81
3.26
121.48
491.94
Opening Raw Materials
7.92
15.08
15.97
21.40
16.77
Purchases Raw Materials
6.70
1.66
2.37
116.70
249.20
Closing Raw Materials
1.17
7.92
15.08
15.97
21.40
Other Direct Purchases / Brought in cost
-0.65
247.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.35
1.54
4.65
18.59
28.95
Electricity & Power
0.35
1.54
4.65
18.59
28.95
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
4.18
30.05
11.35
50.20
54.39
Salaries, Wages & Bonus
3.92
9.01
10.84
49.34
53.56
Contributions to EPF & Pension Funds
0.17
0.25
0.18
0.32
0.31
Workmen and Staff Welfare Expenses
0.09
0.15
0.33
0.55
0.52
Other Employees Cost
0.00
20.64
0.00
0.00
0.00
Other Manufacturing Expenses
0.48
0.47
0.34
7.87
14.21
Sub-contracted / Out sourced services
Processing Charges
0.10
0.32
5.92
11.10
Repairs and Maintenance
0.37
0.15
0.34
0.73
2.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
1.22
0.82
General and Administration Expenses
10.68
10.42
10.46
14.85
16.32
Rent , Rates & Taxes
3.97
4.18
4.09
4.03
4.80
Insurance
0.56
0.85
1.34
1.89
1.43
Printing and stationery
0.32
0.15
0.19
1.03
1.66
Professional and legal fees
2.60
1.61
2.41
2.10
2.54
Traveling and conveyance
1.02
0.88
0.98
4.13
5.40
Other Administration
3.23
3.63
2.43
5.79
5.88
Selling and Distribution Expenses
0.38
1.24
0.40
5.91
8.95
Advertisement & Sales Promotion
0.09
0.07
0.08
0.08
0.10
Sales Commissions & Incentives
0.01
0.06
1.05
Freight and Forwarding
0.28
1.17
0.32
5.77
7.80
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
3.54
131.57
4.08
9.87
21.29
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
130.16
0.34
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.54
1.41
3.74
9.87
21.29
Less: Expenses Capitalised
Total Expenditure
33.39
202.28
45.16
237.84
639.21
Operating Profit (Excl OI)
-18.42
-158.80
-28.87
-60.66
-59.70
Other Income
1.70
12.95
12.15
10.03
8.77
Interest Received
0.06
0.06
8.70
7.07
5.73
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.03
12.61
Others
1.42
0.28
3.45
2.96
3.03
Operating Profit
-16.71
-145.84
-16.72
-50.63
-50.93
Interest
62.32
56.19
60.68
62.70
19.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
62.32
56.19
60.68
62.70
19.10
PBDT
-79.03
-202.04
-77.40
-113.32
-70.03
Depreciation
41.97
46.86
44.49
44.18
42.76
Profit Before Taxation & Exceptional Items
-121.01
-248.90
-121.90
-157.50
-112.79
Exceptional Income / Expenses
Profit Before Tax
-121.01
-248.90
-121.90
-157.50
-112.79
Provision for Tax
4.82
7.46
Other taxes
4.82
0.00
0.00
7.46
0.00
Profit After Tax
-125.82
-248.90
-121.90
-164.96
-112.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-125.82
-248.90
-121.90
-164.96
-112.79
Profit Balance B/F
-2882.83
-2633.93
-2512.03
-2347.08
-2234.29
Appropriations
-3008.66
-2882.83
-2633.93
-2512.03
-2347.08
Earnings Per Share
-2.00
-3.00
-2.00
-2.00
-1.00
Adjusted EPS
-2.00
-3.00
-2.00
-2.00
-1.00