(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3.90
0.00
0.00
28.20
33.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
3.90
0.00
0.00
28.20
33.20
Increase/Decrease in Stock
10.30
88.60
Raw Material Consumed
5.20
30.80
48.50
Opening Raw Materials
2.30
52.20
Purchases Raw Materials
18.00
0.00
-10.30
Closing Raw Materials
12.80
2.30
Other Direct Purchases / Brought in cost
28.50
8.70
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
2.60
0.30
0.00
4.90
7.80
Salaries, Wages & Bonus
2.60
0.30
0.00
4.90
7.60
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.10
3.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.10
0.10
1.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
2.10
General and Administration Expenses
0.10
0.10
0.10
1.00
2.70
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.00
Professional and legal fees
0.20
Traveling and conveyance
0.00
0.30
Other Administration
0.10
0.10
0.10
0.10
1.40
Selling and Distribution Expenses
0.00
2.60
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
2.30
Miscellaneous Expenses
11.50
3.10
1.50
5.80
4.80
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
11.50
3.10
1.50
5.80
4.80
Less: Expenses Capitalised
Total Expenditure
19.40
3.50
1.70
52.90
169.40
Operating Profit (Excl OI)
-15.50
-3.50
-1.70
-24.70
-136.20
Other Income
0.10
0.10
0.10
0.50
1.50
Interest Received
0.10
0.10
0.10
0.50
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
1.00
Operating Profit
-15.40
-3.40
-1.60
-24.20
-134.70
InterestonDebenture / Bonds
Interest on Term Loan
4.30
1.90
Intereston Fixed deposits
Bank Charges etc
2.10
0.00
0.00
0.20
Other Interest
0.00
0.00
0.00
0.00
0.30
PBDT
-17.50
-3.40
-1.60
-28.50
-137.10
Depreciation
14.50
15.30
15.30
15.30
16.00
Profit Before Taxation & Exceptional Items
-32.00
-18.70
-16.90
-43.80
-153.10
Exceptional Income / Expenses
299.60
-130.70
Profit Before Tax
267.60
-18.70
-16.90
-43.80
-283.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
267.60
-18.70
-16.90
-43.80
-283.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
267.60
-18.70
-16.90
-43.80
-283.80
Profit Balance B/F
-492.50
-473.80
-456.80
-413.00
-129.20
Appropriations
-224.90
-492.50
-473.80
-456.80
-413.00
Earnings Per Share
34.00
-2.00
-2.00
-6.00
-36.00
Adjusted EPS
34.00
-2.00
-2.00
-6.00
-36.00