(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
6.00
0.00
2.00
11.00
111.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6.00
28.00
Revenue from property development
Other Operational Income
1.00
0.00
0.00
0.00
1.00
Net Sales
6.00
0.00
2.00
11.00
111.00
Increase/Decrease in Stock
0.00
1.00
6.00
Raw Material Consumed
7.00
0.00
1.00
4.00
69.00
Opening Raw Materials
145.00
145.00
146.00
150.00
183.00
Purchases Raw Materials
0.00
0.00
0.00
0.00
36.00
Closing Raw Materials
138.00
145.00
145.00
146.00
150.00
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
6.00
7.00
8.00
14.00
Electricity & Power
5.00
6.00
7.00
8.00
14.00
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
23.00
98.00
111.00
116.00
119.00
Salaries, Wages & Bonus
21.00
88.00
101.00
106.00
109.00
Contributions to EPF & Pension Funds
2.00
8.00
8.00
8.00
8.00
Workmen and Staff Welfare Expenses
0.00
2.00
2.00
2.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
1.00
1.00
4.00
7.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
1.00
1.00
3.00
3.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
1.00
4.00
General and Administration Expenses
13.00
15.00
21.00
18.00
18.00
Rent , Rates & Taxes
3.00
3.00
9.00
1.00
0.00
Insurance
2.00
2.00
2.00
2.00
0.00
Professional and legal fees
1.00
1.00
1.00
1.00
13.00
Other Administration
8.00
9.00
10.00
15.00
5.00
Selling and Distribution Expenses
0.00
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
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
49.00
120.00
141.00
152.00
234.00
Operating Profit (Excl OI)
-43.00
-120.00
-140.00
-141.00
-123.00
Other Income
5.00
5.00
7.00
5.00
12.00
Interest Received
1.00
1.00
1.00
1.00
2.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
Others
4.00
4.00
6.00
4.00
9.00
Operating Profit
-38.00
-115.00
-133.00
-136.00
-112.00
Interest
2344.00
1982.00
1724.00
1717.00
1398.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
2344.00
1982.00
1724.00
1717.00
1398.00
PBDT
-2381.00
-2097.00
-1856.00
-1853.00
-1510.00
Depreciation
174.00
220.00
302.00
521.00
599.00
Profit Before Taxation & Exceptional Items
-2555.00
-2317.00
-2158.00
-2374.00
-2109.00
Exceptional Income / Expenses
Profit Before Tax
-2555.00
-2317.00
-2158.00
-2374.00
-2109.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2555.00
-2317.00
-2158.00
-2374.00
-2109.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2555.00
-2317.00
-2158.00
-2374.00
-2109.00
Profit Balance B/F
-17672.00
-15355.00
-13198.00
-10824.00
-8715.00
Appropriations
-20227.00
-17672.00
-15357.00
-13198.00
-10824.00
Other Appropriation
-2.00
0.00
-2.00
0.00
1.00
Earnings Per Share
-65.00
-59.00
-55.00
-61.00
-54.00
Adjusted EPS
-65.00
-59.00
-55.00
-61.00
-54.00