Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9.30
59.10
403.50
1168.70
Sales
6.80
53.70
403.50
1168.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
2.50
5.40
0.00
0.00
Net Sales
9.30
59.10
403.50
1168.70
Increase/Decrease in Stock
0.20
6.60
6.10
43.00
-5.90
Raw Material Consumed
1.80
3.80
15.20
257.90
876.80
Opening Raw Materials
1.80
5.60
14.10
16.80
23.50
Purchases Raw Materials
6.60
255.20
870.10
Closing Raw Materials
1.80
5.60
14.10
16.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
14.20
25.70
49.00
49.50
Electricity & Power
1.30
14.20
25.70
49.00
49.50
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
5.50
8.10
21.30
31.80
29.50
Salaries, Wages & Bonus
3.60
6.20
18.20
27.70
25.80
Contributions to EPF & Pension Funds
0.10
0.30
1.10
1.50
2.90
Workmen and Staff Welfare Expenses
1.80
1.70
1.60
0.80
0.70
Other Employees Cost
0.00
0.00
0.40
1.80
0.00
Other Manufacturing Expenses
75.70
26.70
28.40
102.90
141.20
Sub-contracted / Out sourced services
Repairs and Maintenance
4.00
5.90
5.90
5.70
Packing Material Consumed
Other Mfg Exp
75.70
22.70
22.50
97.00
135.50
General and Administration Expenses
1.00
5.60
10.00
11.30
7.60
Rent , Rates & Taxes
0.30
1.20
1.70
2.30
0.80
Insurance
0.10
0.10
0.10
0.20
0.20
Printing and stationery
0.10
0.10
0.10
0.20
Professional and legal fees
0.30
0.60
2.70
2.10
1.00
Traveling and conveyance
2.30
2.60
3.20
3.00
Other Administration
0.30
3.70
5.40
6.60
5.40
Selling and Distribution Expenses
0.00
0.00
0.90
20.80
9.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.80
20.20
8.80
Miscellaneous Expenses
0.00
18.20
138.10
1.00
0.80
Bad debts /advances written off
18.10
137.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.40
1.00
0.80
Less: Expenses Capitalised
Total Expenditure
85.50
83.30
245.60
517.80
1109.00
Operating Profit (Excl OI)
-85.50
-74.00
-186.50
-114.30
59.70
Other Income
0.10
0.10
0.10
6.20
0.20
Interest Received
0.10
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
6.10
Profits on sale of Investments
Others
0.00
0.10
0.10
0.10
0.20
Operating Profit
-85.40
-73.90
-186.40
-108.10
60.00
Interest
0.10
2.00
37.50
34.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.60
1.70
1.00
Other Interest
0.00
0.10
1.40
35.80
33.40
PBDT
-85.40
-74.00
-188.40
-145.60
25.60
Depreciation
15.80
19.20
23.40
28.50
23.50
Profit Before Taxation & Exceptional Items
-101.20
-93.20
-211.80
-174.10
2.00
Exceptional Income / Expenses
Profit Before Tax
-101.20
-93.20
-211.80
-174.10
2.00
Provision for Tax
-0.50
-0.90
-1.30
-1.90
-0.40
Deferred Tax
-0.50
-0.90
-1.30
-1.90
-0.40
Other taxes
-0.50
-0.90
-1.30
-1.90
-0.50
Profit After Tax
-100.70
-92.40
-210.50
-172.20
2.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-100.70
-92.40
-210.50
-172.20
2.40
Profit Balance B/F
-200.80
-108.50
101.70
276.10
329.20
Appropriations
-301.50
-200.80
-108.80
103.90
331.60
Other Appropriation
-0.40
2.20
55.50
Earnings Per Share
-20.00
-19.00
-43.00
-35.00
0.00
Adjusted EPS
-20.00
-19.00
-43.00
-35.00
0.00