Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
50.00
720.10
638.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
14.70
9.60
0.30
Net Sales
50.00
720.10
638.50
Increase/Decrease in Stock
50.70
197.60
-60.70
Raw Material Consumed
0.50
2.40
361.20
454.70
Opening Raw Materials
0.50
113.80
140.00
143.70
Purchases Raw Materials
2.30
335.00
450.90
Closing Raw Materials
113.70
113.80
140.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
8.80
14.00
28.10
27.60
Electricity & Power
0.40
8.80
14.00
28.10
27.60
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
60.50
279.70
205.30
223.00
Salaries, Wages & Bonus
8.80
98.50
154.00
166.00
Contributions to EPF & Pension Funds
38.00
155.80
20.10
24.60
Workmen and Staff Welfare Expenses
13.70
25.40
31.20
32.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.60
0.70
11.80
38.20
22.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
2.20
7.20
5.60
Packing Material Consumed
Other Mfg Exp
1.60
0.30
9.60
31.00
17.10
General and Administration Expenses
17.40
8.50
10.30
23.00
14.00
Rent , Rates & Taxes
3.70
1.10
5.00
6.90
3.60
Insurance
7.70
0.60
0.70
0.50
0.50
Printing and stationery
0.00
0.00
0.10
0.90
0.80
Professional and legal fees
0.40
5.60
2.20
5.50
1.20
Traveling and conveyance
0.70
0.50
3.60
2.90
Other Administration
5.60
1.20
2.40
9.10
7.80
Selling and Distribution Expenses
2.70
2.60
3.50
21.60
3.30
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
12.10
48.70
186.30
2.30
2.30
Bad debts /advances written off
0.80
Provision for doubtful debts
0.90
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.90
48.70
185.40
1.00
2.30
Less: Expenses Capitalised
Total Expenditure
34.20
130.30
558.60
877.20
686.90
Operating Profit (Excl OI)
-34.20
-130.30
-508.60
-157.20
-48.40
Other Income
98.60
261.90
43.80
20.70
21.50
Interest Received
33.30
8.40
14.60
12.70
16.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
10.90
0.90
0.40
Others
65.20
242.60
29.20
7.10
5.00
Operating Profit
64.40
131.60
-464.80
-136.40
-26.90
Interest
56.70
55.80
0.00
0.10
0.10
InterestonDebenture / Bonds
Interest on Term Loan
55.40
55.80
Intereston Fixed deposits
Bank Charges etc
1.40
0.00
0.00
0.10
0.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
7.60
75.80
-464.80
-136.60
-27.00
Depreciation
21.70
20.70
19.30
Profit Before Taxation & Exceptional Items
7.60
75.80
-486.50
-157.30
-46.30
Exceptional Income / Expenses
Profit Before Tax
7.60
75.80
-486.50
-157.30
-46.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.60
75.80
-486.50
-157.30
-46.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.60
75.80
-486.50
-157.30
-46.30
Profit Balance B/F
-792.40
-868.20
-373.00
-212.70
-157.30
Appropriations
-784.80
-792.40
-859.50
-370.00
-203.70
Other Appropriation
0.00
8.70
3.00
9.10
Earnings Per Share
0.00
1.00
-6.00
-2.00
-1.00
Adjusted EPS
0.00
1.00
-6.00
-2.00
-1.00