Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Income
0.20
1.10
12.70
1684.60
2254.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1.10
862.00
1162.00
Revenue from property development
5.80
1.00
Other Operational Income
0.00
0.00
6.90
320.00
410.30
Operating Income (Net)
0.20
1.10
12.70
1684.60
2254.70
Increase/Decrease in Stock
0.70
Raw Material Consumed
3.20
444.90
519.30
Other Direct Purchases / Brought in cost
3.20
444.90
519.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.40
53.10
Electricity & Power
6.40
53.10
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
26.60
35.50
227.40
424.30
668.80
Salaries, Wages & Bonus
10.20
15.90
22.50
376.60
577.90
Contributions to EPF & Pension Funds
0.10
0.90
4.20
7.20
Workmen and Staff Welfare Expenses
0.10
1.70
6.40
12.90
Other Employees Cost
16.40
19.40
202.30
37.10
70.80
Operating Expenses
0.20
28.50
432.80
99.40
90.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.30
0.10
85.90
70.40
Packing Material Consumed
Other Mfg Exp
0.00
28.20
432.70
13.50
19.70
General and Administration Expenses
9.90
14.60
24.70
533.30
764.10
Rent , Rates & Taxes
1.80
4.20
8.40
15.70
25.50
Printing and stationery
0.20
0.80
0.70
Professional and legal fees
1.70
4.70
10.20
23.70
41.60
Traveling and conveyance
0.20
0.20
0.10
16.70
53.90
Other Administration
6.20
5.50
5.80
460.10
625.20
Selling and Distribution Expenses
0.20
0.60
238.60
29.80
99.40
Advertisement & Sales Promotion
0.20
0.20
238.50
11.80
50.50
Sales Commissions & Incentives
0.40
Handling and Clearing Charges
0.00
0.00
0.00
14.40
35.00
Other Selling Expenses
0.00
0.00
0.10
3.60
13.90
Miscellaneous Expenses
9.20
45.20
33.30
143.90
2334.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.40
9.90
0.20
52.30
0.10
Losson foreign exchange fluctuations
7.50
Losson sale of non-trade current investments
10.50
27.00
Other Miscellaneous Expenses
5.80
35.30
22.60
57.10
2334.40
Less: Expenses Capitalised
Total Expenditure
49.30
124.40
956.80
1682.70
4529.30
Operating Profit (Excl OI)
-49.10
-123.30
-944.10
1.90
-2274.60
Other Income
31.30
1857.90
212.30
787.60
1225.60
Interest Received
1664.40
60.20
489.90
455.40
Dividend Received
150.00
349.30
Profit on sale of Fixed Assets
270.70
143.30
Profits on sale of Investments
0.10
1.90
12.70
81.90
Provision Written Back
31.30
190.70
11.80
10.70
Foreign Exchange Gains
0.10
Others
0.00
2.70
0.20
2.40
185.00
Operating Profit
-17.80
1734.60
-731.80
789.50
-1049.00
Interest
194.80
874.20
567.10
1246.70
1297.10
InterestonDebenture / Bonds
Interest on Term Loan
163.90
860.60
Intereston Fixed deposits
Bank Charges etc
0.80
1.50
9.90
Other Interest
30.90
13.60
566.30
1245.20
1287.20
PBDT
-212.60
860.40
-1298.90
-457.20
-2346.10
Depreciation
3.50
13.50
18.70
290.20
321.30
Profit Before Taxation & Exceptional Items
-216.10
846.90
-1317.60
-747.40
-2667.40
Exceptional Income / Expenses
Profit Before Tax
-216.10
846.90
-1317.60
-747.40
-2667.40
Provision for Tax
-101.60
140.10
129.10
264.40
Current Income Tax
-101.60
134.60
143.40
171.80
Deferred Tax
5.50
-14.30
92.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-216.10
948.50
-1457.70
-876.50
-2931.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-68.30
-23.50
Consolidated Net Profit
-216.10
948.50
-1457.70
-944.80
-2955.30
Profit Balance B/F
-8403.60
-9356.40
-8107.90
-4275.10
-1306.00
Appropriations
-8619.70
-8407.90
-9565.60
-5219.90
-4261.30
Other Appropriation
-4.30
91.10
-1.80
13.80
Earnings Per Share
-2.19
9.61
-14.77
-10.79
-33.08
Adjusted EPS
-2.19
9.61
-14.77
-10.79
-33.08