(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
52.00
145.50
128.30
258.70
384.60
Sales
47.90
139.60
125.10
249.70
370.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.10
5.90
3.20
9.00
13.70
Net Sales
52.00
145.50
128.30
258.70
384.60
Increase/Decrease in Stock
15.50
0.70
0.90
33.20
Raw Material Consumed
47.80
52.50
44.70
87.70
170.00
Opening Raw Materials
1.50
3.30
3.60
4.40
13.90
Purchases Raw Materials
-1.50
50.70
44.30
86.90
160.50
Closing Raw Materials
1.50
3.30
3.60
4.40
Other Direct Purchases / Brought in cost
47.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
58.90
44.20
73.70
100.70
Electricity & Power
1.20
58.90
44.20
73.70
100.70
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
17.80
35.70
42.80
48.40
97.50
Salaries, Wages & Bonus
16.50
34.00
41.40
45.10
92.40
Contributions to EPF & Pension Funds
1.20
1.70
1.40
3.20
5.00
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.00
7.60
10.90
15.10
25.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
4.50
5.70
7.70
13.40
Packing Material Consumed
Other Mfg Exp
0.00
3.10
5.20
7.40
11.80
General and Administration Expenses
4.00
4.90
5.30
5.50
4.60
Rent , Rates & Taxes
2.70
2.60
2.10
2.70
2.30
Insurance
0.60
1.80
2.60
2.30
1.70
Professional and legal fees
Other Administration
0.70
0.60
0.60
0.60
0.60
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
29.80
17.70
32.40
46.10
32.40
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
29.80
17.70
32.40
46.10
32.40
Less: Expenses Capitalised
Total Expenditure
101.70
192.90
181.00
277.40
463.60
Operating Profit (Excl OI)
-49.70
-47.40
-52.80
-18.70
-79.10
Other Income
114.20
68.80
13.20
12.40
28.40
Interest Received
110.20
43.50
Profit on sale of Fixed Assets
13.90
5.50
8.70
23.90
Profits on sale of Investments
3.90
1.00
Others
4.00
11.30
3.90
3.70
3.40
Operating Profit
64.50
21.40
-39.50
-6.30
-50.70
Interest
80.80
187.50
139.00
126.20
134.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.00
Other Interest
80.80
187.50
138.90
126.20
134.40
PBDT
-16.30
-166.20
-178.50
-132.50
-185.10
Depreciation
5.20
8.80
12.90
24.70
29.50
Profit Before Taxation & Exceptional Items
-21.60
-174.90
-191.40
-157.20
-214.60
Exceptional Income / Expenses
1694.20
21.40
-33.80
87.10
52.10
Profit Before Tax
1672.60
-153.50
-225.10
-70.10
-162.50
Provision for Tax
18.00
10.20
-10.30
-11.30
9.20
Deferred Tax
16.20
6.00
-10.30
-11.30
9.20
Other taxes
18.00
10.20
-10.30
-11.30
9.20
Profit After Tax
1654.60
-163.60
-214.90
-58.70
-171.70
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.50
-0.50
-0.40
-0.30
Other Consolidated Items
0.20
0.40
Consolidated Net Profit
1654.70
-163.70
-215.30
-59.20
-172.00
Profit Balance B/F
-2147.90
-1984.10
-1768.10
-1629.10
-1456.20
Appropriations
-493.10
-2147.90
-1983.40
-1688.30
-1628.20
Other Appropriation
46.10
0.70
2.40
1.00
Earnings Per Share
50.00
-5.00
-7.00
-2.00
-5.00
Adjusted EPS
50.00
-5.00
-7.00
-2.00
-5.00