(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
797.00
2.00
3.00
Job Work/ Contract Receipts
Processing Charges / Service Income
796.00
Revenue from property development
Other Operational Income
1.00
0.00
0.00
0.00
3.00
Increase/Decrease in Stock
Raw Material Consumed
511.00
0.00
Opening Raw Materials
2.00
Purchases Raw Materials
543.00
Closing Raw Materials
31.00
2.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
0.00
1.00
Electricity & Power
2.00
0.00
1.00
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
42.00
3.00
3.00
3.00
3.00
Salaries, Wages & Bonus
34.00
3.00
3.00
3.00
3.00
Contributions to EPF & Pension Funds
1.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
7.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
187.00
0.00
0.00
1.00
1.00
Sub-contracted / Out sourced services
137.00
0.00
0.00
1.00
0.00
Repairs and Maintenance
3.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
47.00
0.00
0.00
0.00
0.00
General and Administration Expenses
52.00
2.00
2.00
7.00
9.00
Rent , Rates & Taxes
13.00
1.00
1.00
2.00
3.00
Professional and legal fees
21.00
1.00
0.00
1.00
2.00
Traveling and conveyance
1.00
0.00
0.00
1.00
1.00
Other Administration
18.00
1.00
1.00
3.00
4.00
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
1.00
61.00
0.00
Bad debts /advances written off
Provision for doubtful debts
61.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
1.00
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
795.00
5.00
66.00
11.00
14.00
Operating Profit (Excl OI)
1.00
-5.00
-66.00
-9.00
-10.00
Other Income
32.00
1.00
0.00
94.00
Interest Received
7.00
0.00
Profit on sale of Fixed Assets
20.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Others
6.00
1.00
0.00
0.00
93.00
Operating Profit
33.00
-4.00
-66.00
-9.00
83.00
Interest
43.00
35.00
0.00
49.00
InterestonDebenture / Bonds
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
1.00
0.00
0.00
Other Interest
43.00
35.00
0.00
0.00
49.00
PBDT
-10.00
-39.00
-66.00
-9.00
34.00
Depreciation
2.00
0.00
0.00
42.00
92.00
Profit Before Taxation & Exceptional Items
-12.00
-39.00
-66.00
-51.00
-58.00
Exceptional Income / Expenses
44.00
Profit Before Tax
32.00
-39.00
-66.00
-51.00
-58.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
32.00
-39.00
-66.00
-51.00
-58.00
Extra items
165.00
-555.00
-18.00
-556.00
-2184.00
Consolidated Net Profit
196.00
-594.00
-84.00
-608.00
-2242.00
Profit Balance B/F
-5630.00
-5037.00
-4953.00
-4375.00
-2132.00
Appropriations
-5434.00
-5631.00
-5037.00
-4982.00
-4375.00
Other Appropriation
-1.00
-29.00
Earnings Per Share
5.00
-23.00
-3.00
-23.00
-85.00
Adjusted EPS
5.00
-23.00
-3.00
-23.00
-85.00