(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
22.80
82.70
736.39
558.25
Job Work/ Contract Receipts
22.80
82.70
736.39
558.25
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
22.80
82.70
736.39
558.25
Increase/Decrease in Stock
Raw Material Consumed
10.90
11.20
147.98
127.86
Opening Raw Materials
112.50
100.00
118.76
Purchases Raw Materials
9.40
23.70
129.23
246.63
Closing Raw Materials
111.00
112.50
100.01
118.76
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
1.13
2.45
Electricity & Power
0.10
0.10
0.64
0.97
Oil, Fuel & Natural gas
0.00
0.00
0.14
0.94
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.35
0.54
Employee Cost
3.60
4.80
10.20
15.78
Salaries, Wages & Bonus
3.60
4.60
9.84
14.95
Contributions to EPF & Pension Funds
0.13
0.22
Workmen and Staff Welfare Expenses
0.10
0.10
0.23
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.40
96.40
636.41
409.62
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
13.40
96.40
636.41
409.62
General and Administration Expenses
1.40
4.40
10.80
8.58
Rent , Rates & Taxes
0.30
0.80
2.87
1.04
Printing and stationery
0.00
0.10
0.03
0.04
Professional and legal fees
0.80
2.70
4.49
5.44
Traveling and conveyance
0.00
0.20
0.38
0.83
Other Administration
0.30
0.70
3.31
2.01
Selling and Distribution Expenses
0.00
0.70
2.57
3.71
Handling and Clearing Charges
0.00
0.00
0.12
0.04
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.30
10.65
0.48
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
0.20
0.30
10.65
0.48
Less: Expenses Capitalised
Total Expenditure
29.50
118.00
819.74
568.47
Operating Profit (Excl OI)
-6.70
-35.20
-83.35
-10.22
Other Income
49.10
38.50
2.52
35.54
Interest Received
1.20
1.20
2.52
20.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
47.90
37.30
Operating Profit
42.40
3.30
-80.82
25.31
Interest
13.80
16.70
16.12
13.87
InterestonDebenture / Bonds
Interest on Term Loan
12.90
16.10
15.26
12.68
Intereston Fixed deposits
Bank Charges etc
0.90
0.50
0.85
1.08
Other Interest
0.00
0.10
0.00
0.11
PBDT
28.60
-13.50
-96.95
11.44
Depreciation
0.50
0.50
0.45
0.32
Profit Before Taxation & Exceptional Items
28.10
-13.90
-97.40
11.12
Exceptional Income / Expenses
Profit Before Tax
28.10
-13.90
-97.40
11.12
Provision for Tax
0.00
0.00
0.03
3.09
Deferred Tax
0.00
0.00
0.03
0.09
Other taxes
0.00
0.00
0.03
0.00
Profit After Tax
28.10
-13.90
-97.43
8.03
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.10
-13.90
-97.43
8.03
Profit Balance B/F
-103.30
-89.40
8.03
Appropriations
-75.20
-103.30
-89.40
8.03
Earnings Per Share
3.00
-2.00
-12.00
1.00
Adjusted EPS
0.00
0.00
-1.00
0.00