(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1140.00
2340.00
2320.00
2400.00
2100.00
Job Work/ Contract Receipts
930.00
2100.00
2100.00
1990.00
1650.00
Processing Charges / Service Income
200.00
240.00
220.00
420.00
440.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1140.00
2340.00
2320.00
2400.00
2100.00
Increase/Decrease in Stock
Raw Material Consumed
0.00
100.00
150.00
120.00
280.00
Opening Raw Materials
0.00
10.00
10.00
10.00
150.00
Purchases Raw Materials
0.00
90.00
160.00
110.00
140.00
Closing Raw Materials
0.00
0.00
10.00
10.00
10.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
30.00
10.00
20.00
20.00
Electricity & Power
0.00
30.00
10.00
20.00
20.00
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
60.00
60.00
60.00
90.00
100.00
Salaries, Wages & Bonus
60.00
50.00
50.00
70.00
90.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
20.00
10.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1010.00
2150.00
1720.00
1840.00
1440.00
Sub-contracted / Out sourced services
980.00
2020.00
1580.00
1720.00
1300.00
Repairs and Maintenance
0.00
0.00
20.00
20.00
10.00
Packing Material Consumed
Other Mfg Exp
30.00
120.00
120.00
100.00
130.00
General and Administration Expenses
70.00
60.00
60.00
90.00
170.00
Rent , Rates & Taxes
10.00
0.00
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
20.00
20.00
20.00
30.00
20.00
Traveling and conveyance
10.00
0.00
0.00
0.00
0.00
Other Administration
40.00
40.00
40.00
60.00
150.00
Selling and Distribution Expenses
0.00
Advertisement & Sales Promotion
0.00
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
40.00
60.00
230.00
70.00
100.00
Bad debts /advances written off
Provision for doubtful debts
10.00
0.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
40.00
Other Miscellaneous Expenses
40.00
60.00
220.00
60.00
50.00
Less: Expenses Capitalised
Total Expenditure
1190.00
2460.00
2230.00
2230.00
2110.00
Operating Profit (Excl OI)
-50.00
-110.00
90.00
170.00
-10.00
Other Income
40.00
80.00
50.00
60.00
180.00
Interest Received
20.00
30.00
40.00
40.00
50.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
20.00
40.00
0.00
10.00
100.00
Others
0.00
10.00
10.00
20.00
30.00
Operating Profit
-20.00
-30.00
140.00
230.00
160.00
Interest
1740.00
1430.00
1390.00
1420.00
1260.00
InterestonDebenture / Bonds
Interest on Term Loan
1730.00
1430.00
1380.00
1410.00
1250.00
Intereston Fixed deposits
0.00
0.00
0.00
0.00
0.00
Bank Charges etc
0.00
0.00
0.00
0.00
10.00
Other Interest
0.00
0.00
10.00
10.00
10.00
PBDT
-1750.00
-1460.00
-1250.00
-1190.00
-1100.00
Depreciation
220.00
240.00
250.00
370.00
400.00
Profit Before Taxation & Exceptional Items
-1980.00
-1700.00
-1500.00
-1560.00
-1500.00
Exceptional Income / Expenses
-2870.00
930.00
-10.00
Profit Before Tax
-4850.00
-1700.00
-570.00
-1570.00
-1500.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-4850.00
-1700.00
-560.00
-1570.00
-1500.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2160.00
590.00
530.00
530.00
480.00
Consolidated Net Profit
-2690.00
-1110.00
-30.00
-1040.00
-1020.00
Profit Balance B/F
-8620.00
-7510.00
-7480.00
-6670.00
-5650.00
Appropriations
-11300.00
-8610.00
-7510.00
-7710.00
-6670.00
Earnings Per Share
-119.00
-49.00
-1.00
-46.00
-45.00
Adjusted EPS
-119.00
-49.00
-1.00
-46.00
-45.00