(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
188.80
306.90
938.90
88.20
94.60
Sales
2.20
1.80
1.10
1.50
1.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
31.70
197.40
861.20
21.00
71.80
Other Operational Income
154.90
107.70
76.60
65.80
21.40
Net Sales
188.80
306.90
938.90
88.20
94.60
Increase/Decrease in Stock
13.00
155.40
261.60
-83.50
-27.10
Raw Material Consumed
7.10
49.70
436.70
35.00
17.40
Other Direct Purchases / Brought in cost
7.10
1.20
1.20
1.10
1.00
Other raw material cost
0.00
48.50
435.60
33.90
16.30
Power & Fuel Cost
31.60
12.10
8.90
6.90
1.20
Electricity & Power
28.30
12.10
8.90
6.90
0.90
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
3.30
0.00
0.00
0.00
0.30
Employee Cost
26.10
22.10
31.40
39.70
39.50
Salaries, Wages & Bonus
20.60
19.20
29.00
35.70
37.60
Contributions to EPF & Pension Funds
0.30
1.50
1.40
2.90
1.30
Workmen and Staff Welfare Expenses
5.20
1.40
1.00
1.10
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.20
17.70
59.70
76.60
82.70
Sub-contracted / Out sourced services
19.20
15.00
58.40
74.70
80.90
Repairs and Maintenance
6.10
2.60
1.30
1.90
1.80
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
29.80
16.50
21.10
14.40
11.60
Rent , Rates & Taxes
5.60
2.40
1.10
1.00
0.50
Insurance
0.80
0.50
0.50
0.80
0.40
Printing and stationery
0.40
0.30
0.30
0.50
0.50
Professional and legal fees
13.50
8.60
17.60
8.90
5.10
Traveling and conveyance
4.10
1.90
0.60
1.90
3.70
Other Administration
9.60
4.60
1.60
3.10
5.00
Selling and Distribution Expenses
4.30
5.50
16.00
12.40
12.20
Advertisement & Sales Promotion
4.30
5.50
16.00
12.40
12.20
Sales Commissions & Incentives
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
7.40
6.70
5.80
8.40
5.60
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
7.40
6.70
5.80
8.40
5.60
Less: Expenses Capitalised
Total Expenditure
144.50
285.70
841.20
110.00
143.00
Operating Profit (Excl OI)
44.30
21.10
97.70
-21.70
-48.40
Other Income
9.40
7.10
70.10
478.50
7.60
Interest Received
4.10
1.80
0.40
0.40
0.00
Dividend Received
0.00
0.00
0.00
0.10
Profit on sale of Fixed Assets
65.20
472.80
Profits on sale of Investments
0.80
0.30
Provision Written Back
0.00
0.70
Others
5.40
4.60
4.50
4.20
7.20
Operating Profit
53.70
28.20
167.80
456.70
-40.80
Interest
93.20
103.10
117.30
122.30
99.50
InterestonDebenture / Bonds
Interest on Term Loan
87.60
103.10
117.30
122.30
97.60
Intereston Fixed deposits
Bank Charges etc
5.60
0.00
1.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-39.50
-74.90
50.40
334.50
-140.30
Depreciation
11.40
11.00
11.10
8.70
7.20
Profit Before Taxation & Exceptional Items
-50.90
-85.90
39.30
325.80
-147.60
Exceptional Income / Expenses
Profit Before Tax
-50.90
-85.90
39.30
325.80
-147.60
Provision for Tax
-6.40
-35.70
-134.00
3.60
-0.30
Current Income Tax
1.60
0.70
Deferred Tax
-6.40
-35.50
-135.60
2.10
-0.30
Other taxes
-6.40
-35.70
0.00
0.80
-0.30
Profit After Tax
-44.50
-50.30
173.30
322.20
-147.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-44.50
-50.30
173.30
322.20
-147.20
Profit Balance B/F
-2.30
47.60
-125.70
-465.50
-316.50
Appropriations
-46.80
-2.70
47.60
-143.30
-462.80
Other Appropriation
-0.10
-0.40
0.00
-14.70
Earnings Per Share
-178.00
-201.00
693.00
1289.00
-589.00
Adjusted EPS
-178.00
-201.00
693.00
1289.00
-589.00