(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
396.70
310.90
1099.70
3157.00
4877.60
Sales
383.20
310.90
1089.40
3109.40
4794.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.50
0.00
10.30
47.50
83.30
Net Sales
396.70
310.90
1099.70
3157.00
4815.00
Increase/Decrease in Stock
11.30
-2.00
180.80
1214.00
784.90
Raw Material Consumed
319.90
252.00
659.80
1562.80
3258.40
Purchases Raw Materials
319.90
252.00
659.80
1562.80
3258.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.00
20.60
69.70
132.90
272.70
Electricity & Power
24.00
20.60
69.70
132.90
272.70
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
125.50
136.70
216.20
237.80
249.30
Salaries, Wages & Bonus
104.80
115.40
183.50
201.30
205.20
Contributions to EPF & Pension Funds
9.80
10.70
15.10
16.90
17.90
Workmen and Staff Welfare Expenses
3.50
3.00
10.50
12.20
16.50
Other Employees Cost
7.50
7.50
7.10
7.40
9.80
Other Manufacturing Expenses
14.50
18.90
68.50
129.60
149.70
Sub-contracted / Out sourced services
Repairs and Maintenance
9.10
11.30
26.80
53.10
53.00
Packing Material Consumed
Other Mfg Exp
5.40
7.60
41.70
76.50
96.70
General and Administration Expenses
63.30
26.70
36.20
48.90
48.10
Rent , Rates & Taxes
32.00
13.20
18.00
27.00
20.10
Insurance
7.20
8.90
6.40
5.30
6.60
Printing and stationery
0.10
0.20
0.80
1.50
2.00
Professional and legal fees
1.00
2.10
5.60
7.10
8.50
Traveling and conveyance
0.20
0.50
2.80
3.50
5.10
Other Administration
23.00
2.40
5.40
8.00
11.10
Selling and Distribution Expenses
5.30
3.10
9.50
29.60
49.90
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
11.10
38.40
297.60
171.40
12.20
Bad debts /advances written off
Provision for doubtful debts
3.70
37.40
275.60
Losson disposal of fixed assets(net)
0.00
8.30
Losson foreign exchange fluctuations
35.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.30
0.90
22.00
135.90
3.80
Less: Expenses Capitalised
Total Expenditure
574.90
494.40
1538.20
3526.90
4825.30
Operating Profit (Excl OI)
-178.10
-183.50
-438.50
-370.00
-10.30
Other Income
10.10
58.30
4.30
36.50
175.80
Interest Received
0.80
1.30
1.20
3.20
4.50
Profit on sale of Fixed Assets
3.90
27.50
Profits on sale of Investments
Provision Written Back
129.50
Foreign Exchange Gains
12.40
Others
9.30
53.10
3.10
5.80
29.50
Operating Profit
-168.10
-125.20
-434.20
-333.50
165.50
Interest
0.20
21.20
21.80
749.50
786.60
InterestonDebenture / Bonds
Interest on Term Loan
0.00
284.90
272.80
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.30
4.00
23.80
Other Interest
0.10
21.10
21.50
460.60
490.00
PBDT
-168.30
-146.40
-456.00
-1083.00
-621.10
Depreciation
233.70
234.00
224.60
225.90
225.80
Profit Before Taxation & Exceptional Items
-402.00
-380.40
-680.60
-1309.00
-846.90
Exceptional Income / Expenses
347.80
Profit Before Tax
-402.00
-380.40
-332.80
-1309.00
-846.90
Provision for Tax
-34.00
184.30
6.90
Deferred Tax
-34.00
26.40
6.90
Other taxes
0.00
0.00
-34.00
184.30
6.90
Profit After Tax
-402.00
-380.40
-298.80
-1493.30
-853.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-402.00
-380.40
-298.80
-1493.30
-853.80
Profit Balance B/F
-2010.60
-1636.00
-1333.90
146.50
1000.30
Appropriations
-2412.50
-2016.30
-1632.70
-1346.80
146.50
Other Appropriation
-5.80
-5.80
3.30
-13.00
Earnings Per Share
-12.00
-11.00
-9.00
-45.00
-26.00
Adjusted EPS
-12.00
-11.00
-9.00
-45.00
-26.00