(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
298.60
322.20
311.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
298.60
322.20
311.80
Net Sales
298.60
322.20
311.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
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
10.90
11.40
104.70
100.80
103.10
Salaries, Wages & Bonus
10.70
11.20
104.50
100.50
102.70
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
5.50
5.40
1.90
Sub-contracted / Out sourced services
Processing Charges
0.10
5.50
5.40
1.90
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
20.30
13.20
127.90
106.40
86.50
Rent , Rates & Taxes
0.90
1.30
32.30
50.40
28.70
Insurance
0.10
0.00
0.10
0.10
Printing and stationery
0.20
0.10
0.10
0.20
0.20
Professional and legal fees
13.60
3.50
19.10
28.60
32.30
Traveling and conveyance
2.00
3.40
4.50
9.70
7.50
Other Administration
5.60
8.20
76.50
27.10
25.30
Selling and Distribution Expenses
0.00
0.30
6.50
24.60
25.60
Advertisement & Sales Promotion
0.00
0.30
6.50
24.60
25.60
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
159.10
195.00
3994.30
18027.30
262.40
Bad debts /advances written off
Provision for doubtful debts
14.60
Losson disposal of fixed assets(net)
3989.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
190.70
5.30
4.80
247.80
Other Miscellaneous Expenses
159.10
4.30
0.00
18022.50
0.00
Less: Expenses Capitalised
Total Expenditure
190.40
220.00
4239.00
18264.40
479.40
Operating Profit (Excl OI)
-190.40
-220.00
-3940.40
-17942.30
-167.60
Other Income
247.40
658.60
407.20
5.60
268.00
Interest Received
0.10
1.60
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
11.90
361.80
79.10
Provision Written Back
235.40
658.50
2.40
1.70
182.90
Others
0.00
0.10
42.80
3.70
4.30
Operating Profit
57.00
438.60
-3533.20
-17936.70
100.40
Interest
560.90
2062.70
1948.80
1813.30
2950.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
0.10
0.10
Other Interest
560.90
2062.50
1948.60
1813.20
2950.30
PBDT
-503.90
-1624.10
-5482.00
-19750.00
-2850.00
Depreciation
0.20
0.40
50.60
30.40
31.30
Profit Before Taxation & Exceptional Items
-504.10
-1624.50
-5532.60
-19780.40
-2881.30
Exceptional Income / Expenses
11673.60
499.50
786.90
Profit Before Tax
11169.50
-1624.50
-5033.10
-19780.40
-2094.40
Provision for Tax
-16.00
32.20
0.00
0.80
Other taxes
0.00
-16.00
32.20
0.00
0.80
Profit After Tax
11169.50
-1608.40
-5065.40
-19780.40
-2095.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
517.50
0.30
Consolidated Net Profit
11169.50
-1608.40
-5065.30
-19262.90
-2095.00
Profit Balance B/F
-42578.40
-40970.00
-35507.80
-16244.90
-13370.50
Appropriations
-31408.90
-42578.40
-40573.10
-35507.80
-15465.40
Other Appropriation
4624.00
396.90
779.50
Earnings Per Share
52.00
-7.00
-23.00
-89.00
-10.00
Adjusted EPS
52.00
-7.00
-23.00
-89.00
-10.00