(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
10.00
3.90
12.70
227.60
310.70
Sales
10.00
3.90
12.70
227.60
310.70
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
10.00
3.90
12.70
227.60
310.70
Increase/Decrease in Stock
0.80
1.50
10.40
-14.00
Raw Material Consumed
27.50
2.10
7.30
219.30
268.10
Opening Raw Materials
20.00
20.00
20.00
19.80
64.50
Purchases Raw Materials
12.60
2.10
7.30
219.50
257.50
Closing Raw Materials
5.10
20.00
20.00
20.00
53.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
2.20
2.80
3.90
4.60
Electricity & Power
2.30
2.20
2.80
3.90
4.60
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
5.10
5.70
11.50
13.10
11.80
Salaries, Wages & Bonus
5.00
5.50
10.10
12.10
11.00
Contributions to EPF & Pension Funds
0.00
0.20
0.40
0.60
0.60
Workmen and Staff Welfare Expenses
0.10
0.00
0.80
0.10
0.20
Other Employees Cost
0.00
0.00
0.20
0.20
0.00
Other Manufacturing Expenses
2.80
0.70
1.40
14.60
3.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
0.50
0.90
3.70
1.70
Packing Material Consumed
9.60
Other Mfg Exp
1.50
0.30
0.50
1.20
2.10
General and Administration Expenses
5.30
3.00
6.60
11.00
8.20
Rent , Rates & Taxes
0.00
0.50
0.50
0.80
0.60
Insurance
0.60
0.60
0.50
0.40
0.50
Printing and stationery
0.10
0.00
0.90
0.30
0.60
Professional and legal fees
2.30
0.70
1.30
1.40
2.10
Traveling and conveyance
0.60
0.20
0.60
1.20
0.80
Other Administration
2.40
1.20
3.50
8.20
4.50
Selling and Distribution Expenses
0.10
0.70
0.10
0.00
2.00
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
10.60
0.70
0.30
3.20
13.80
Bad debts /advances written off
6.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.30
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.30
3.20
13.80
Less: Expenses Capitalised
Total Expenditure
54.50
16.60
30.00
275.60
298.40
Operating Profit (Excl OI)
-44.40
-12.70
-17.30
-48.00
12.40
Other Income
4.00
1.70
2.00
37.50
29.50
Interest Received
1.30
1.70
1.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.70
1.60
13.20
Others
0.00
0.00
0.90
35.90
16.20
Operating Profit
-40.50
-11.00
-15.30
-10.50
41.90
Interest
12.10
9.00
15.50
15.40
16.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.00
0.00
1.80
1.10
Other Interest
11.80
9.00
15.40
13.60
15.60
PBDT
-52.60
-20.00
-30.80
-25.90
25.10
Depreciation
6.20
6.20
7.30
13.50
13.60
Profit Before Taxation & Exceptional Items
-58.80
-26.20
-38.10
-39.40
11.50
Exceptional Income / Expenses
Profit Before Tax
-58.80
-26.20
-38.10
-39.40
11.50
Provision for Tax
-2.10
-17.30
-18.00
-2.60
2.10
Deferred Tax
8.40
-17.30
-18.00
-2.60
-0.30
Other taxes
-2.10
-17.30
-18.00
-2.60
0.00
Profit After Tax
-56.60
-8.90
-20.10
-36.80
9.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.20
Consolidated Net Profit
-56.60
-8.90
-18.90
-36.80
9.40
Profit Balance B/F
-4.50
-30.60
27.30
64.10
54.70
Appropriations
-61.10
-39.50
8.50
27.30
64.10
Other Appropriation
-35.10
39.10
Earnings Per Share
-2.00
0.00
-1.00
-1.00
0.00
Adjusted EPS
-2.00
0.00
-1.00
-1.00
0.00