(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
710.00
1140.00
2340.00
2320.00
2400.00
Job Work/ Contract Receipts
570.00
930.00
2100.00
2100.00
1990.00
Processing Charges / Service Income
140.00
200.00
240.00
220.00
420.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
710.00
1140.00
2340.00
2320.00
2400.00
Increase/Decrease in Stock
Raw Material Consumed
0.00
0.00
100.00
150.00
120.00
Opening Raw Materials
0.00
0.00
10.00
10.00
10.00
Purchases Raw Materials
0.00
90.00
160.00
110.00
Closing Raw Materials
0.00
0.00
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
0.00
30.00
10.00
20.00
Electricity & Power
0.00
0.00
30.00
10.00
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
40.00
60.00
60.00
60.00
90.00
Salaries, Wages & Bonus
40.00
60.00
50.00
50.00
70.00
Contributions to EPF & Pension Funds
10.00
0.00
0.00
0.00
20.00
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
530.00
1010.00
2150.00
1720.00
1840.00
Sub-contracted / Out sourced services
530.00
980.00
2020.00
1580.00
1720.00
Repairs and Maintenance
0.00
0.00
0.00
20.00
20.00
Packing Material Consumed
Other Mfg Exp
0.00
30.00
120.00
120.00
100.00
General and Administration Expenses
30.00
70.00
60.00
60.00
90.00
Rent , Rates & Taxes
0.00
10.00
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
20.00
30.00
Traveling and conveyance
0.00
10.00
0.00
0.00
0.00
Other Administration
10.00
40.00
40.00
40.00
60.00
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
30.00
40.00
60.00
230.00
70.00
Bad debts /advances written off
Provision for doubtful debts
10.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
40.00
60.00
220.00
60.00
Less: Expenses Capitalised
Total Expenditure
640.00
1190.00
2460.00
2230.00
2230.00
Operating Profit (Excl OI)
70.00
-50.00
-110.00
90.00
170.00
Other Income
20.00
40.00
80.00
50.00
60.00
Interest Received
20.00
20.00
30.00
40.00
40.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
20.00
40.00
0.00
10.00
Others
0.00
0.00
10.00
10.00
20.00
Operating Profit
80.00
-20.00
-30.00
140.00
230.00
Interest
1990.00
1740.00
1430.00
1390.00
1420.00
InterestonDebenture / Bonds
Interest on Term Loan
1990.00
1730.00
1430.00
1380.00
1410.00
Intereston Fixed deposits
0.00
0.00
0.00
0.00
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
10.00
10.00
PBDT
-1900.00
-1750.00
-1460.00
-1250.00
-1190.00
Depreciation
70.00
220.00
240.00
250.00
370.00
Profit Before Taxation & Exceptional Items
-1980.00
-1980.00
-1700.00
-1500.00
-1560.00
Exceptional Income / Expenses
-2870.00
930.00
-10.00
Profit Before Tax
-1980.00
-4850.00
-1700.00
-570.00
-1570.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1980.00
-4850.00
-1700.00
-560.00
-1570.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
770.00
2160.00
590.00
530.00
530.00
Consolidated Net Profit
-1200.00
-2690.00
-1110.00
-30.00
-1040.00
Profit Balance B/F
-11300.00
-8620.00
-7510.00
-7480.00
-6670.00
Appropriations
-12510.00
-11300.00
-8610.00
-7510.00
-7710.00
Earnings Per Share
-53.00
-119.00
-49.00
-1.00
-46.00
Adjusted EPS
-53.00
-119.00
-49.00
-1.00
-46.00