(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
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
Increase/Decrease in Stock
Raw Material Consumed
0.40
Opening Raw Materials
48.20
48.23
48.20
Closing Raw Materials
48.20
48.23
48.20
Other Direct Purchases / Brought in cost
0.40
Other raw material cost
0.00
0.00
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
3.20
0.40
0.19
4.40
Salaries, Wages & Bonus
3.20
0.30
1.50
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.20
0.00
0.19
2.70
Other Manufacturing Expenses
0.50
0.30
0.00
0.08
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.30
0.00
0.08
0.10
Packing Material Consumed
Other Mfg Exp
0.40
0.00
0.00
0.00
0.10
General and Administration Expenses
14.00
12.80
6.70
6.20
3.80
Rent , Rates & Taxes
2.30
1.30
4.20
0.16
1.10
Printing and stationery
0.00
0.00
0.00
0.05
0.10
Professional and legal fees
9.00
11.10
0.20
5.48
1.10
Traveling and conveyance
2.20
0.00
0.00
0.07
0.40
Other Administration
2.60
0.40
2.20
0.49
1.50
Selling and Distribution Expenses
0.10
0.00
0.00
0.04
0.00
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
3.10
0.40
0.00
0.12
6.00
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
0.00
0.00
0.10
5.60
Other Miscellaneous Expenses
3.10
0.40
0.00
0.03
0.40
Less: Expenses Capitalised
Total Expenditure
21.20
14.00
6.80
6.63
14.30
Operating Profit (Excl OI)
-20.80
-14.00
-6.80
-6.63
-14.30
Other Income
33.60
2.30
0.40
0.38
9.10
Interest Received
2.50
0.00
Profit on sale of Fixed Assets
0.00
0.20
Profits on sale of Investments
1.70
2.00
Provision Written Back
29.00
8.40
Others
0.40
0.30
0.40
0.38
0.60
Operating Profit
12.80
-11.70
-6.40
-6.25
-5.20
Interest
0.10
0.00
1.10
0.00
0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
1.10
0.00
0.90
PBDT
12.70
-11.70
-7.50
-6.25
-6.10
Depreciation
42.80
43.10
43.40
44.86
45.60
Profit Before Taxation & Exceptional Items
-30.10
-54.80
-50.80
-51.11
-51.70
Exceptional Income / Expenses
-126.30
376.70
37.15
Profit Before Tax
-156.40
321.80
-50.80
-13.96
-51.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-156.40
321.80
-50.80
-13.96
-51.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-156.40
321.80
-50.80
-13.96
-51.70
Profit Balance B/F
-820.40
-1142.30
-1091.40
-1077.48
-1025.70
Appropriations
-976.90
-820.40
-1142.30
-1091.44
-1077.50
Earnings Per Share
-6.00
12.00
-2.00
-1.00
-2.00
Adjusted EPS
-6.00
12.00
-2.00
-1.00
-2.00