Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
0.30
1.20
0.20
3.60
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
1.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.20
0.30
Net Sales
0.30
1.20
0.20
3.60
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
3.10
3.00
3.00
3.40
Electricity & Power
3.40
3.10
3.00
3.00
3.40
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
57.60
58.50
59.20
62.80
61.00
Salaries, Wages & Bonus
54.40
54.30
54.40
55.20
52.60
Contributions to EPF & Pension Funds
3.80
3.80
3.80
3.80
3.60
Workmen and Staff Welfare Expenses
-0.50
0.40
1.00
3.80
4.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.80
2.10
2.50
2.90
3.30
Sub-contracted / Out sourced services
Repairs and Maintenance
2.80
2.10
2.50
2.90
3.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
21.00
20.40
18.00
21.90
23.50
Rent , Rates & Taxes
3.40
2.60
1.70
1.70
1.60
Insurance
1.40
1.60
1.50
1.70
2.20
Printing and stationery
0.20
0.30
0.20
0.60
0.50
Professional and legal fees
5.00
5.10
5.20
7.30
9.10
Traveling and conveyance
0.00
0.00
0.00
0.10
0.10
Other Administration
10.90
10.90
9.40
10.60
10.10
Selling and Distribution Expenses
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
3.80
3.50
12.70
0.60
0.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
0.00
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
3.40
12.70
0.60
0.70
Less: Expenses Capitalised
Total Expenditure
88.70
87.60
95.40
91.20
91.80
Operating Profit (Excl OI)
-88.40
-86.50
-95.40
-91.00
-88.30
Other Income
0.40
1.40
1.10
5.70
1.50
Interest Received
0.00
0.00
0.40
0.10
0.10
Profit on sale of Fixed Assets
0.00
0.40
0.10
Profits on sale of Investments
Provision Written Back
0.00
0.20
0.70
5.20
1.40
Others
0.30
1.10
0.00
0.00
0.00
Operating Profit
-88.00
-85.10
-94.20
-85.20
-86.70
Interest
67.90
60.30
52.70
39.30
21.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
67.90
60.10
51.90
39.30
21.00
Other Interest
0.00
0.20
0.70
0.00
0.00
PBDT
-155.90
-145.40
-146.90
-124.50
-107.70
Depreciation
1.60
1.70
38.10
15.30
16.00
Profit Before Taxation & Exceptional Items
-157.50
-147.10
-185.00
-139.80
-123.70
Exceptional Income / Expenses
Profit Before Tax
-157.50
-147.10
-185.00
-139.80
-123.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-157.50
-147.10
-185.00
-139.80
-123.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-157.50
-147.10
-185.00
-139.80
-123.70
Profit Balance B/F
-1136.90
-989.80
-804.80
-665.00
-541.30
Appropriations
-1294.40
-1136.90
-989.80
-804.80
-665.00
Earnings Per Share
-6.00
-6.00
-7.00
-5.00
-5.00
Adjusted EPS
-6.00
-6.00
-7.00
-5.00
-5.00