(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
85.20
0.70
227.60
Job Work/ Contract Receipts
85.20
74.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Increase/Decrease in Stock
40.50
0.90
119.00
Raw Material Consumed
35.70
Opening Raw Materials
0.30
0.30
0.30
0.30
2.70
Purchases Raw Materials
33.30
Closing Raw Materials
0.30
0.30
0.30
0.30
0.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
20.80
34.70
17.80
92.00
Electricity & Power
5.00
20.80
34.70
17.80
92.00
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
0.20
0.10
5.40
12.80
108.50
Salaries, Wages & Bonus
0.20
0.10
5.20
12.20
96.60
Contributions to EPF & Pension Funds
0.10
0.50
7.10
Workmen and Staff Welfare Expenses
0.10
0.20
4.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.80
47.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
10.80
0.00
47.70
General and Administration Expenses
2.90
2.40
9.50
8.40
22.70
Rent , Rates & Taxes
0.00
0.00
0.90
0.20
3.30
Insurance
0.30
0.20
0.70
0.70
0.70
Professional and legal fees
1.70
1.50
7.00
5.70
5.60
Traveling and conveyance
0.40
0.30
0.30
1.00
6.50
Other Administration
0.90
0.80
0.90
1.80
13.10
Selling and Distribution Expenses
1.20
0.80
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
0.30
Miscellaneous Expenses
8.40
12.90
29.10
2.10
125.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
89.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.40
12.90
29.10
2.10
36.50
Less: Expenses Capitalised
Total Expenditure
16.50
36.20
131.20
42.00
552.10
Operating Profit (Excl OI)
-16.50
-36.20
-46.00
-41.30
-324.50
Other Income
0.00
0.10
3.90
0.00
6.30
Interest Received
0.00
0.10
1.60
0.00
2.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
2.20
0.00
3.80
Operating Profit
-16.50
-36.10
-42.10
-41.30
-318.20
Interest
0.00
0.00
0.50
4.50
3.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.20
0.00
0.10
Other Interest
0.00
0.00
0.40
4.40
3.90
PBDT
-16.50
-36.10
-42.70
-45.80
-322.10
Depreciation
25.60
27.30
27.30
29.00
29.10
Profit Before Taxation & Exceptional Items
-42.00
-63.40
-70.00
-74.70
-351.30
Exceptional Income / Expenses
-7.00
-69.50
Profit Before Tax
-42.00
-63.40
-77.00
-74.70
-420.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-42.00
-63.40
-77.00
-74.70
-420.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-42.00
-63.40
-77.00
-74.70
-420.80
Profit Balance B/F
-12528.00
-12464.60
-12387.60
-12312.90
-11892.10
Appropriations
-12570.00
-12528.00
-12464.60
-12387.60
-12312.90
Earnings Per Share
-1.00
-2.00
-2.00
-2.00
-12.00
Adjusted EPS
-1.00
-2.00
-2.00
-2.00
-12.00