Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4790.00
5560.00
7600.00
27660.00
51440.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
4790.00
5560.00
7600.00
16850.00
40150.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
10810.00
11290.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
4790.00
5560.00
7600.00
27660.00
51440.00
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
700.00
1280.00
1910.00
1700.00
1760.00
Electricity & Power
700.00
1280.00
1910.00
1700.00
1760.00
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
520.00
700.00
910.00
2450.00
6170.00
Salaries, Wages & Bonus
460.00
620.00
810.00
1880.00
4610.00
Contributions to EPF & Pension Funds
20.00
30.00
30.00
30.00
290.00
Workmen and Staff Welfare Expenses
40.00
50.00
70.00
190.00
310.00
Other Employees Cost
0.00
0.00
0.00
350.00
960.00
Other Manufacturing Expenses
1640.00
2340.00
3400.00
21170.00
32480.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
120.00
220.00
240.00
13030.00
15310.00
Repairs and Maintenance
460.00
710.00
1300.00
4050.00
9120.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1060.00
1410.00
1860.00
4090.00
8050.00
General and Administration Expenses
1200.00
1330.00
1750.00
7760.00
7760.00
Rent , Rates & Taxes
100.00
200.00
370.00
810.00
1470.00
Insurance
110.00
90.00
100.00
90.00
60.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
140.00
120.00
100.00
540.00
430.00
Traveling and conveyance
10.00
NA
10.00
70.00
220.00
Other Administration
850.00
920.00
1180.00
6320.00
5800.00
Selling and Distribution Expenses
NA
20.00
20.00
30.00
160.00
Advertisement & Sales Promotion
NA
20.00
20.00
30.00
160.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
930.00
510.00
160.00
1850.00
26770.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
20.00
160.00
680.00
3230.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
930.00
490.00
NA
1170.00
580.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
22960.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4990.00
6180.00
8150.00
34960.00
75100.00
Operating Profit (Excl OI)
-200.00
-620.00
-550.00
-7300.00
-23660.00
Other Income
270.00
280.00
570.00
770.00
9160.00
Interest Received
160.00
120.00
100.00
30.00
30.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
380.00
NA
NA
Others
110.00
160.00
90.00
740.00
9130.00
Operating Profit
70.00
-340.00
20.00
-6530.00
-14500.00
Interest
470.00
470.00
480.00
7170.00
12750.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
430.00
1750.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
190.00
170.00
Other Interest
470.00
470.00
480.00
6550.00
10830.00
PBDT
-400.00
-810.00
-460.00
-13700.00
-27250.00
Depreciation
1360.00
1510.00
1540.00
3550.00
8630.00
Profit Before Taxation & Exceptional Items
-1760.00
-2320.00
-2000.00
-17250.00
-35880.00
Exceptional Income / Expenses
-1060.00
NA
NA
-410510.00
-12140.00
Profit Before Tax
-2800.00
-2320.00
-2010.00
-427760.00
-48020.00
Provision for Tax
-30.00
-10.00
100.00
-950.00
24180.00
Current Income Tax
NA
70.00
150.00
140.00
130.00
Deferred Tax
NA
-80.00
-50.00
-1090.00
24120.00
Other taxes
-30.00
0.00
0.00
0.00
-70.00
Profit After Tax
-2770.00
-2310.00
-2110.00
-426810.00
-72200.00
Extra items
-145070.00
-64060.00
-56010.00
0.00
0.00
Minority Interest
2850.00
170.00
210.00
60.00
120.00
Share of Associate
NA
NA
NA
40.00
20.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-144990.00
-66200.00
-57910.00
-426710.00
-72060.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-776290.00
-710090.00
-652180.00
-225470.00
-153410.00
Appropriations
-921280.00
-776290.00
-710090.00
-652180.00
-225470.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-52.00
-24.00
-21.00
-154.00
-26.00
Adjusted EPS
-52.00
-24.00
-21.00
-154.00
-26.00