(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
19.10
1275.60
2105.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
10.00
16.30
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
19.10
1275.60
2105.40
Increase/Decrease in Stock
49.30
128.80
-68.00
Raw Material Consumed
-31.10
1135.30
2121.70
Other Direct Purchases / Brought in cost
-31.10
1135.30
2121.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
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
5.00
4.00
2.70
4.60
6.40
Salaries, Wages & Bonus
5.00
3.90
3.10
4.00
6.10
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.10
0.60
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.10
0.00
Other Employees Cost
0.00
0.10
-0.40
0.40
-0.30
Other Manufacturing Expenses
0.10
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.40
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2.00
0.90
0.80
1.60
3.00
Rent , Rates & Taxes
0.50
0.50
0.50
1.10
2.10
Professional and legal fees
1.40
0.30
0.30
0.30
0.60
Traveling and conveyance
0.00
Other Administration
0.20
0.20
0.10
0.20
0.30
Selling and Distribution Expenses
0.10
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
66.00
1.50
0.00
2.50
0.20
Bad debts /advances written off
Provision for doubtful debts
65.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
1.50
0.00
2.50
0.20
Less: Expenses Capitalised
Total Expenditure
73.00
6.40
21.90
1272.90
2063.80
Operating Profit (Excl OI)
-73.00
-6.40
-2.80
2.70
41.60
Other Income
11.00
16.60
10.80
11.10
12.00
Interest Received
0.00
0.00
0.20
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
11.00
16.60
10.80
10.90
11.00
Operating Profit
-62.00
10.20
8.00
13.80
53.60
Interest
13.60
10.80
9.70
41.30
46.20
InterestonDebenture / Bonds
Interest on Term Loan
32.20
34.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.90
2.60
Other Interest
13.60
10.80
9.70
8.10
9.30
PBDT
-75.60
-0.70
-1.70
-27.50
7.40
Depreciation
0.10
0.10
0.10
0.10
0.10
Profit Before Taxation & Exceptional Items
-75.70
-0.70
-1.80
-27.60
7.30
Exceptional Income / Expenses
Profit Before Tax
-75.70
-0.70
-1.80
-27.60
7.30
Provision for Tax
-2.00
-0.60
3.30
0.50
1.50
Deferred Tax
-2.00
-0.60
3.30
-0.10
-0.10
Other taxes
-2.00
-0.60
3.30
0.50
0.00
Profit After Tax
-73.70
-0.10
-5.00
-28.10
5.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-73.70
-0.10
-5.00
-28.10
5.70
Profit Balance B/F
86.60
86.70
91.80
119.80
113.50
Appropriations
13.00
86.60
86.70
91.80
119.20
Earnings Per Share
-18.00
0.00
-1.00
-7.00
1.00
Adjusted EPS
-18.00
0.00
-1.00
-7.00
1.00