Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
3830.00
4790.00
5560.00
7600.00
27660.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
3830.00
4790.00
5560.00
7600.00
16850.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
10810.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
3830.00
4790.00
5560.00
7600.00
27660.00
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
190.00
570.00
1280.00
1910.00
1700.00
Electricity & Power
190.00
570.00
1280.00
1910.00
1700.00
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
380.00
520.00
700.00
910.00
2450.00
Salaries, Wages & Bonus
330.00
460.00
620.00
810.00
1880.00
Contributions to EPF & Pension Funds
20.00
20.00
30.00
30.00
30.00
Workmen and Staff Welfare Expenses
30.00
40.00
50.00
70.00
190.00
Other Employees Cost
0.00
0.00
0.00
0.00
350.00
Other Manufacturing Expenses
1510.00
1640.00
2340.00
3400.00
21170.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
100.00
120.00
220.00
240.00
13030.00
Repairs and Maintenance
440.00
460.00
710.00
1300.00
4050.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
970.00
1060.00
1410.00
1860.00
4090.00
General and Administration Expenses
1580.00
1330.00
1330.00
1750.00
7760.00
Rent , Rates & Taxes
80.00
100.00
200.00
370.00
810.00
Insurance
90.00
110.00
90.00
100.00
90.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
170.00
140.00
120.00
100.00
540.00
Traveling and conveyance
10.00
10.00
NA
10.00
70.00
Other Administration
1240.00
980.00
920.00
1180.00
6320.00
Selling and Distribution Expenses
NA
NA
20.00
20.00
30.00
Advertisement & Sales Promotion
NA
NA
20.00
20.00
30.00
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
280.00
930.00
510.00
160.00
1850.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
20.00
160.00
680.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
280.00
930.00
490.00
NA
1170.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3940.00
4990.00
6180.00
8150.00
34960.00
Operating Profit (Excl OI)
-110.00
-200.00
-620.00
-550.00
-7300.00
Other Income
720.00
270.00
280.00
570.00
770.00
Interest Received
300.00
160.00
120.00
100.00
30.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
360.00
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
NA
380.00
NA
Others
60.00
110.00
160.00
90.00
740.00
Operating Profit
610.00
70.00
-340.00
20.00
-6530.00
Interest
470.00
470.00
470.00
480.00
7170.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
430.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
190.00
Other Interest
470.00
470.00
470.00
480.00
6550.00
PBDT
140.00
-400.00
-810.00
-460.00
-13700.00
Depreciation
1270.00
1360.00
1510.00
1540.00
3550.00
Profit Before Taxation & Exceptional Items
-1130.00
-1760.00
-2320.00
-2000.00
-17250.00
Exceptional Income / Expenses
260.00
-1060.00
NA
NA
-410510.00
Profit Before Tax
-870.00
-2800.00
-2320.00
-2010.00
-427760.00
Provision for Tax
140.00
-30.00
-10.00
100.00
-950.00
Current Income Tax
60.00
NA
70.00
150.00
140.00
Deferred Tax
80.00
NA
-80.00
-50.00
-1090.00
Other taxes
0.00
-30.00
0.00
0.00
0.00
Profit After Tax
-1010.00
-2770.00
-2310.00
-2110.00
-426810.00
Extra items
-71110.00
-145070.00
-64060.00
-56010.00
0.00
Minority Interest
NA
2850.00
170.00
210.00
60.00
Share of Associate
NA
NA
NA
NA
40.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-72120.00
-144990.00
-66200.00
-57910.00
-426710.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-921280.00
-776290.00
-710090.00
-652180.00
-225470.00
Appropriations
-993400.00
-921280.00
-776290.00
-710090.00
-652180.00
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
-26.00
-52.00
-24.00
-21.00
-154.00
Adjusted EPS
-26.00
-52.00
-24.00
-21.00
-154.00