Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
15.00
12.60
18.40
16425.90
Job Work/ Contract Receipts
Processing Charges / Service Income
15.00
12.60
18.40
899.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
15.00
12.60
18.40
16425.90
Increase/Decrease in Stock
322.70
Raw Material Consumed
1.70
1.40
19.90
4218.40
Opening Raw Materials
247.20
360.70
Purchases Raw Materials
1.70
1.40
-227.30
4104.90
Closing Raw Materials
247.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.80
1997.50
Electricity & Power
0.10
0.80
1997.50
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
7.60
14.50
14.60
38.00
4600.20
Salaries, Wages & Bonus
6.70
13.30
13.60
31.40
3893.40
Contributions to EPF & Pension Funds
0.80
1.10
0.70
6.00
590.30
Workmen and Staff Welfare Expenses
0.10
0.10
0.30
0.60
116.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
0.80
1.70
2.10
1264.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.80
1.50
2.10
643.80
Packing Material Consumed
205.00
Other Mfg Exp
0.00
0.00
0.20
0.00
416.10
General and Administration Expenses
25.00
16.70
16.20
29.00
1014.40
Rent , Rates & Taxes
0.30
0.70
0.10
7.00
278.40
Professional and legal fees
20.80
12.70
11.00
11.70
485.70
Traveling and conveyance
1.40
1.40
2.30
5.20
95.40
Other Administration
3.90
3.30
5.10
8.80
179.00
Selling and Distribution Expenses
0.30
0.50
0.50
0.60
996.10
Advertisement & Sales Promotion
0.30
0.50
0.50
0.60
12.00
Sales Commissions & Incentives
Freight and Forwarding
984.10
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
41.00
1458.80
12.10
76.00
1977.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
213.80
Losson foreign exchange fluctuations
0.80
3.50
1362.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
40.10
1455.30
12.10
76.00
401.10
Less: Expenses Capitalised
Total Expenditure
74.30
1493.00
46.40
166.30
16391.90
Operating Profit (Excl OI)
-74.30
-1478.00
-33.80
-148.00
34.10
Other Income
2.80
8.60
57.30
74.00
944.40
Interest Received
2.00
0.60
46.50
37.10
89.40
Dividend Received
0.00
0.10
0.10
Profit on sale of Fixed Assets
7.90
0.10
8.60
210.70
Profits on sale of Investments
0.00
Provision Written Back
0.80
0.20
9.30
22.90
78.00
Foreign Exchange Gains
1.30
1.00
Others
0.00
0.00
0.00
4.20
566.30
Operating Profit
-71.50
-1469.40
23.50
-74.00
978.50
Interest
36.20
33.70
51.20
2133.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
3.10
52.00
Other Interest
0.00
36.20
33.60
48.20
2081.50
PBDT
-71.50
-1505.60
-10.20
-125.20
-1155.00
Depreciation
1.60
2.60
8.40
1659.10
Profit Before Taxation & Exceptional Items
-71.50
-1507.20
-12.80
-133.60
-2814.10
Exceptional Income / Expenses
1797.10
2931.80
-9078.20
Profit Before Tax
-71.50
-1507.20
1784.30
2798.20
-11892.20
Provision for Tax
0.00
659.00
Current Income Tax
0.00
27.00
Other taxes
0.00
0.00
0.00
0.00
-0.20
Profit After Tax
-71.50
-1507.20
1784.30
2798.20
-12551.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
130.30
138.10
Consolidated Net Profit
-71.50
-1507.20
1784.30
2928.50
-12413.10
Adjustments to PAT
0.00
0.00
Profit Balance B/F
-4189.80
-2059.40
-5255.10
-8243.10
-1573.30
Appropriations
-4261.30
-3566.60
-3470.90
-5314.60
-13986.50
Other Appropriation
-11.20
623.20
-1411.50
-59.40
-5743.40
Earnings Per Share
-2.00
-48.00
57.00
93.00
-396.00
Adjusted EPS
-2.00
-48.00
57.00
93.00
-396.00