(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
381.00
1074.00
2845.00
1189.00
Job Work/ Contract Receipts
Processing Charges / Service Income
381.00
1074.00
2845.00
851.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
338.00
Net Sales
381.00
1074.00
2845.00
1189.00
Increase/Decrease in Stock
21.00
9.00
8.00
Raw Material Consumed
261.00
938.00
2466.00
331.00
Other Direct Purchases / Brought in cost
261.00
938.00
2466.00
331.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
1.00
4.00
3.00
Electricity & Power
0.00
1.00
4.00
3.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
31.00
54.00
78.00
99.00
Salaries, Wages & Bonus
28.00
50.00
72.00
90.00
Contributions to EPF & Pension Funds
1.00
2.00
3.00
4.00
Workmen and Staff Welfare Expenses
1.00
1.00
3.00
4.00
Other Employees Cost
1.00
0.00
0.00
1.00
Other Manufacturing Expenses
552.00
Sub-contracted / Out sourced services
552.00
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
16.00
22.00
49.00
86.00
Rent , Rates & Taxes
2.00
8.00
18.00
13.00
Printing and stationery
3.00
3.00
2.00
0.00
Professional and legal fees
10.00
8.00
18.00
43.00
Traveling and conveyance
0.00
0.00
2.00
4.00
Other Administration
2.00
3.00
11.00
30.00
Selling and Distribution Expenses
0.00
3.00
15.00
Advertisement & Sales Promotion
0.00
3.00
15.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31.00
5.00
45.00
3.00
Bad debts /advances written off
Provision for doubtful debts
3.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
27.00
4.00
45.00
3.00
Less: Expenses Capitalised
Total Expenditure
339.00
1040.00
2654.00
1096.00
Operating Profit (Excl OI)
42.00
34.00
191.00
93.00
Other Income
75.00
93.00
47.00
-2.00
Interest Received
1.00
4.00
2.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
29.00
Provision Written Back
32.00
70.00
39.00
Foreign Exchange Gains
0.00
Others
12.00
19.00
6.00
-4.00
Operating Profit
117.00
127.00
239.00
90.00
InterestonDebenture / Bonds
Interest on Term Loan
2.00
Intereston Fixed deposits
Bank Charges etc
0.00
2.00
3.00
3.00
Other Interest
1.00
0.00
1.00
1.00
PBDT
116.00
125.00
234.00
84.00
Depreciation
140.00
175.00
229.00
45.00
Profit Before Taxation & Exceptional Items
-24.00
-50.00
6.00
40.00
Exceptional Income / Expenses
3.00
5.00
5.00
-10.00
Profit Before Tax
-22.00
-45.00
10.00
30.00
Provision for Tax
3.00
-5.00
5.00
-5.00
Current Income Tax
3.00
5.00
-5.00
Other taxes
3.00
-5.00
5.00
-5.00
Profit After Tax
-25.00
-40.00
5.00
35.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-4.00
-2.00
17.00
-33.00
Consolidated Net Profit
-29.00
-42.00
22.00
2.00
Profit Balance B/F
-1328.00
-1307.00
-1307.00
-1311.00
Appropriations
-1357.00
-1349.00
-1307.00
-1309.00
Other Appropriation
0.00
-21.00
0.00
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00