(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
0.00
10.00
1680.00
2250.00
1710.00
Job Work/ Contract Receipts
Processing Charges / Service Income
860.00
1160.00
1200.00
Revenue from property development
10.00
0.00
0.00
Other Operational Income
0.00
10.00
320.00
410.00
40.00
Net Sales
0.00
10.00
1680.00
2250.00
1710.00
Increase/Decrease in Stock
0.00
0.00
Raw Material Consumed
440.00
520.00
320.00
Other Direct Purchases / Brought in cost
440.00
520.00
320.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
50.00
40.00
Electricity & Power
10.00
50.00
40.00
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
230.00
420.00
670.00
480.00
Salaries, Wages & Bonus
20.00
20.00
380.00
580.00
370.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
10.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
10.00
10.00
10.00
Other Employees Cost
50.00
200.00
40.00
70.00
100.00
Other Manufacturing Expenses
0.00
430.00
100.00
90.00
380.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
90.00
70.00
70.00
Packing Material Consumed
Other Mfg Exp
0.00
430.00
10.00
20.00
300.00
General and Administration Expenses
20.00
20.00
530.00
760.00
340.00
Rent , Rates & Taxes
0.00
10.00
20.00
30.00
60.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
0.00
10.00
20.00
40.00
70.00
Traveling and conveyance
0.00
0.00
20.00
50.00
40.00
Other Administration
10.00
10.00
480.00
680.00
210.00
Selling and Distribution Expenses
0.00
240.00
30.00
100.00
140.00
Advertisement & Sales Promotion
0.00
240.00
10.00
50.00
100.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
10.00
40.00
30.00
Other Selling Expenses
0.00
0.00
0.00
10.00
0.00
Miscellaneous Expenses
50.00
30.00
140.00
2330.00
30.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
10.00
0.00
50.00
0.00
Losson foreign exchange fluctuations
10.00
Losson sale of non-trade current investments
10.00
10.00
30.00
Other Miscellaneous Expenses
30.00
20.00
60.00
2330.00
30.00
Less: Expenses Capitalised
Total Expenditure
120.00
960.00
1680.00
4530.00
1730.00
Operating Profit (Excl OI)
-120.00
-940.00
0.00
-2270.00
-20.00
Other Income
1860.00
210.00
790.00
1230.00
1790.00
Interest Received
1660.00
60.00
490.00
460.00
270.00
Dividend Received
150.00
350.00
170.00
Profit on sale of Fixed Assets
270.00
140.00
0.00
Profits on sale of Investments
0.00
0.00
10.00
80.00
Provision Written Back
190.00
10.00
10.00
30.00
Foreign Exchange Gains
0.00
Others
0.00
0.00
0.00
190.00
1330.00
Operating Profit
1730.00
-730.00
790.00
-1050.00
1770.00
Interest
870.00
570.00
1250.00
1300.00
420.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
10.00
80.00
Other Interest
870.00
570.00
1250.00
1290.00
350.00
PBDT
860.00
-1300.00
-460.00
-2350.00
1350.00
Depreciation
10.00
20.00
290.00
320.00
260.00
Profit Before Taxation & Exceptional Items
850.00
-1320.00
-750.00
-2670.00
1080.00
Exceptional Income / Expenses
Profit Before Tax
850.00
-1320.00
-750.00
-2670.00
1080.00
Provision for Tax
-100.00
140.00
130.00
260.00
300.00
Current Income Tax
-100.00
130.00
140.00
170.00
320.00
Deferred Tax
10.00
-10.00
90.00
-10.00
Other taxes
-100.00
0.00
0.00
0.00
0.00
Profit After Tax
950.00
-1460.00
-880.00
-2930.00
780.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-70.00
-20.00
-50.00
Consolidated Net Profit
950.00
-1460.00
-940.00
-2960.00
730.00
Profit Balance B/F
-9660.00
-8110.00
-4280.00
-1310.00
-1980.00
Appropriations
-8710.00
-9570.00
-5220.00
-4260.00
-1240.00
Corporate dividend tax
10.00
Other Appropriation
360.00
90.00
0.00
10.00
0.00
Earnings Per Share
10.00
-15.00
-11.00
-33.00
8.00
Adjusted EPS
10.00
-15.00
-11.00
-33.00
8.00