(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
0.60
181.60
785.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.60
0.00
0.00
1.10
1.30
Net Sales
0.60
181.60
762.70
Increase/Decrease in Stock
46.50
104.50
Raw Material Consumed
115.30
595.40
Opening Raw Materials
3.80
3.80
3.80
15.60
8.00
Purchases Raw Materials
-3.80
-11.80
7.60
Closing Raw Materials
3.80
3.80
3.80
15.60
Other Direct Purchases / Brought in cost
115.30
595.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
28.20
110.40
Electricity & Power
0.20
28.20
110.40
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
0.60
0.30
9.00
30.00
Salaries, Wages & Bonus
0.40
0.30
8.40
28.30
Contributions to EPF & Pension Funds
0.60
1.30
Workmen and Staff Welfare Expenses
0.20
0.10
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
8.10
64.20
Sub-contracted / Out sourced services
Processing Charges
4.90
19.30
Repairs and Maintenance
0.00
0.00
1.10
Packing Material Consumed
1.90
28.40
Other Mfg Exp
0.00
0.00
0.00
1.20
15.30
General and Administration Expenses
4.90
0.90
12.30
16.40
12.80
Rent , Rates & Taxes
0.60
0.80
0.80
Printing and stationery
0.00
0.00
0.10
0.20
0.40
Professional and legal fees
2.00
0.20
2.50
3.70
2.20
Traveling and conveyance
0.20
0.40
3.30
5.30
3.20
Other Administration
2.30
0.60
9.60
11.20
6.80
Selling and Distribution Expenses
0.00
1.30
1.10
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
18.40
1.20
74.80
4.90
Bad debts /advances written off
Provision for doubtful debts
69.60
Losson disposal of fixed assets(net)
0.70
2.90
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.40
1.20
0.00
4.60
2.00
Less: Expenses Capitalised
Total Expenditure
24.20
2.30
12.30
299.70
923.30
Operating Profit (Excl OI)
-23.70
-2.30
-12.30
-118.10
-160.60
Other Income
0.00
9.60
34.30
2.70
4.10
Interest Received
0.00
0.20
0.00
1.40
2.90
Profit on sale of Fixed Assets
34.00
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
0.10
Others
0.00
9.40
0.00
1.20
1.20
Operating Profit
-23.70
7.30
21.90
-115.50
-156.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.40
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-23.70
7.30
21.90
-115.60
-156.90
Depreciation
279.90
355.00
361.10
367.00
369.60
Profit Before Taxation & Exceptional Items
-303.60
-347.80
-339.10
-482.60
-526.50
Exceptional Income / Expenses
6711.30
Profit Before Tax
6407.70
-347.80
-339.10
-482.60
-526.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6407.70
-347.80
-339.10
-482.60
-526.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6407.70
-347.80
-339.10
-482.60
-526.50
Profit Balance B/F
-7176.90
-6829.10
-6490.00
-6007.40
-5480.90
Appropriations
-769.10
-7176.90
-6829.10
-6490.00
-6007.40
Earnings Per Share
2808.00
-1.00
-1.00
-1.00
-2.00
Adjusted EPS
2808.00
-1.00
-1.00
-1.00
-2.00