(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
699.90
1101.80
558.90
1543.50
2583.40
Job Work/ Contract Receipts
699.90
1101.80
558.90
1543.50
2583.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
699.90
1101.80
558.90
1543.50
2583.40
Increase/Decrease in Stock
16.00
-11.80
60.90
55.60
136.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
1.10
0.40
0.10
0.40
Electricity & Power
0.30
1.10
0.40
0.10
0.40
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
27.10
23.90
7.60
14.80
13.40
Salaries, Wages & Bonus
24.70
21.30
6.60
14.00
12.40
Contributions to EPF & Pension Funds
1.50
1.30
0.40
0.20
0.40
Workmen and Staff Welfare Expenses
0.90
0.80
0.30
0.40
0.20
Other Employees Cost
0.00
0.60
0.30
0.10
0.30
Other Manufacturing Expenses
635.60
1115.20
578.00
1449.60
2331.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.30
0.20
0.10
0.20
Packing Material Consumed
Other Mfg Exp
635.50
1114.90
577.80
1449.60
2330.80
General and Administration Expenses
6.90
11.20
95.40
73.60
22.80
Rent , Rates & Taxes
0.50
3.50
4.20
14.40
7.20
Insurance
0.30
0.90
0.60
0.80
Printing and stationery
0.00
0.10
0.10
0.40
0.30
Professional and legal fees
4.60
3.00
8.30
7.90
7.30
Traveling and conveyance
0.10
0.50
0.40
0.50
0.50
Other Administration
1.80
4.30
81.90
50.30
7.10
Selling and Distribution Expenses
0.00
0.10
0.10
0.10
0.20
Advertisement & Sales Promotion
0.00
0.10
0.10
0.10
0.20
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
1.10
95.60
357.00
Bad debts /advances written off
Provision for doubtful debts
82.40
353.50
Losson disposal of fixed assets(net)
7.00
3.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
6.00
Other Miscellaneous Expenses
1.10
0.00
0.20
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
687.10
1139.60
837.90
1950.80
2503.80
Operating Profit (Excl OI)
12.80
-37.80
-278.90
-407.30
79.60
Other Income
5.40
3.00
17.10
17.80
21.10
Interest Received
0.10
0.50
0.90
9.80
10.40
Profit on sale of Fixed Assets
Profits on sale of Investments
0.90
2.80
Foreign Exchange Gains
3.60
Others
5.40
2.50
16.20
7.00
4.30
Operating Profit
18.20
-34.90
-261.80
-389.50
100.80
Interest
0.20
7.90
6.10
33.60
80.40
InterestonDebenture / Bonds
Interest on Term Loan
0.20
7.20
4.50
26.40
53.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
1.30
6.60
27.10
Other Interest
0.00
0.60
0.30
0.50
0.00
PBDT
18.00
-42.70
-268.00
-423.10
20.30
Depreciation
12.50
13.60
15.20
13.90
19.70
Profit Before Taxation & Exceptional Items
5.50
-56.30
-283.20
-437.00
0.70
Exceptional Income / Expenses
Profit Before Tax
5.50
-56.30
-283.20
-437.00
0.70
Provision for Tax
4.60
4.90
2.60
2.90
-0.60
Current Income Tax
0.30
0.10
0.40
Deferred Tax
4.30
4.80
2.60
2.50
-0.60
Other taxes
0.00
0.00
2.60
0.00
-0.60
Profit After Tax
0.90
-61.20
-285.80
-439.90
1.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.90
-61.20
-285.80
-439.90
1.30
Adjustments to PAT
2.50
0.30
Profit Balance B/F
-197.70
-136.40
149.40
586.70
585.20
Appropriations
-196.80
-197.60
-136.40
149.40
586.70
Earnings Per Share
0.00
0.00
-2.00
-4.00
0.00
Adjusted EPS
0.00
0.00
-2.00
-4.00
0.00