(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2018
Mar 2017
Gross Sales
64.70
1677.10
2075.40
Job Work/ Contract Receipts
1669.90
2072.90
Processing Charges / Service Income
64.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
7.20
2.40
Net Sales
64.70
1677.10
2075.40
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
0.30
0.10
5.90
10.90
Electricity & Power
0.30
0.10
5.90
10.90
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
2.10
159.50
163.90
Salaries, Wages & Bonus
2.10
120.10
131.20
Contributions to EPF & Pension Funds
20.60
14.40
Workmen and Staff Welfare Expenses
1.30
0.90
Other Employees Cost
0.00
0.00
0.00
17.50
17.40
Other Manufacturing Expenses
14.60
731.90
575.40
Sub-contracted / Out sourced services
224.20
235.80
Repairs and Maintenance
0.20
9.90
12.50
Packing Material Consumed
Other Mfg Exp
14.50
0.00
0.00
497.70
327.00
General and Administration Expenses
20.00
5.10
5.90
104.60
113.70
Rent , Rates & Taxes
0.30
22.70
34.60
Insurance
0.00
0.30
3.80
5.30
Printing and stationery
0.20
0.20
0.20
Professional and legal fees
18.80
4.90
5.50
33.10
34.80
Traveling and conveyance
0.20
12.20
16.50
Other Administration
0.80
0.20
0.10
44.70
38.90
Selling and Distribution Expenses
1.60
15.00
11.30
Advertisement & Sales Promotion
0.10
1.20
2.00
Sales Commissions & Incentives
Freight and Forwarding
13.80
9.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
0.00
0.00
0.00
0.00
Miscellaneous Expenses
61.20
1.40
1.60
300.80
755.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
58.00
Losson foreign exchange fluctuations
31.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
1.40
1.60
300.80
723.70
Less: Expenses Capitalised
Total Expenditure
99.80
6.50
7.60
1317.80
1630.20
Operating Profit (Excl OI)
-35.10
-6.50
-7.60
359.30
445.10
Other Income
45.00
48.70
210.80
Interest Received
5.60
4.70
209.20
Profit on sale of Fixed Assets
33.70
0.60
Profits on sale of Investments
Provision Written Back
1.30
0.90
Foreign Exchange Gains
0.00
40.40
Others
5.70
0.00
0.00
2.30
0.10
Operating Profit
9.90
-6.50
-7.60
408.00
656.00
Interest
9.30
4.20
0.00
126.30
104.30
InterestonDebenture / Bonds
Interest on Term Loan
8.30
4.20
16.90
14.60
Intereston Fixed deposits
Bank Charges etc
1.00
0.00
0.00
33.00
16.40
Other Interest
0.00
0.00
0.00
76.40
73.30
PBDT
0.60
-10.70
-7.60
281.70
551.70
Depreciation
13.80
75.10
135.20
358.80
424.10
Profit Before Taxation & Exceptional Items
-13.20
-85.80
-142.80
-77.10
127.60
Exceptional Income / Expenses
15.80
446.90
-244.90
Profit Before Tax
2.60
361.10
-142.80
-77.10
-117.20
Provision for Tax
-53.10
9.20
-6.00
Current Income Tax
10.00
14.10
Deferred Tax
-53.10
-0.80
-21.90
Other taxes
-53.10
0.00
0.00
0.00
1.80
Profit After Tax
55.70
361.10
-142.80
-86.30
-111.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
55.70
361.10
-142.80
-86.30
-111.20
Adjustments to PAT
71.30
1.30
-21.10
Profit Balance B/F
-354.70
-883.50
-812.00
4338.90
4471.30
Appropriations
-299.00
-522.40
-883.50
4253.90
4338.90
Other Appropriation
-167.70
Earnings Per Share
1.00
114.00
-9.00
-5.00
-7.00
Adjusted EPS
1.00
11.00
-1.00
-1.00
-1.00