(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
24.40
152.50
285.10
328.70
839.00
Sales
24.40
152.50
285.10
328.70
839.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
24.40
152.50
285.10
328.70
839.00
Increase/Decrease in Stock
11.10
-2.00
11.00
-8.10
Raw Material Consumed
4.40
75.40
175.20
202.10
648.10
Opening Raw Materials
40.40
0.10
0.40
6.70
Purchases Raw Materials
118.70
153.60
291.10
Closing Raw Materials
1.20
0.10
0.40
Other Direct Purchases / Brought in cost
4.40
34.90
57.50
48.20
350.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.20
55.80
66.30
82.70
Electricity & Power
48.20
55.80
66.30
82.70
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
1.80
28.20
21.40
29.10
33.20
Salaries, Wages & Bonus
1.80
27.20
19.90
27.60
32.30
Contributions to EPF & Pension Funds
0.60
0.80
0.90
0.90
Workmen and Staff Welfare Expenses
0.00
0.40
0.60
0.70
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
1.40
10.10
5.60
22.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.80
3.00
1.30
8.80
Packing Material Consumed
0.50
2.70
3.40
5.90
Other Mfg Exp
0.30
0.20
4.50
0.90
7.80
General and Administration Expenses
15.00
13.60
12.70
14.60
20.80
Rent , Rates & Taxes
0.80
1.70
0.70
1.20
1.50
Insurance
0.00
0.10
0.10
0.20
0.30
Printing and stationery
0.00
0.00
0.10
0.10
0.20
Professional and legal fees
2.60
0.50
0.40
1.10
2.10
Traveling and conveyance
0.00
1.50
1.60
2.10
3.90
Other Administration
11.60
11.30
11.40
12.10
16.60
Selling and Distribution Expenses
0.10
1.10
8.40
4.10
1.50
Advertisement & Sales Promotion
0.10
0.00
0.10
0.10
0.20
Sales Commissions & Incentives
Freight and Forwarding
0.00
0.40
6.40
3.20
1.30
Handling and Clearing Charges
0.00
0.30
0.30
0.00
0.00
Other Selling Expenses
0.00
0.30
1.60
0.90
0.00
Miscellaneous Expenses
0.40
202.20
0.30
3.50
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
202.00
3.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.20
0.30
0.50
0.80
Less: Expenses Capitalised
Total Expenditure
22.00
381.10
281.80
336.30
801.60
Operating Profit (Excl OI)
2.40
-228.70
3.30
-7.60
37.40
Other Income
18.20
17.30
17.00
15.50
30.90
Interest Received
10.00
9.10
8.40
7.30
6.60
Profit on sale of Fixed Assets
16.20
Profits on sale of Investments
Others
8.20
8.30
8.70
8.20
8.10
Operating Profit
20.50
-211.40
20.30
7.90
68.30
Interest
14.00
9.00
8.30
9.10
8.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.10
0.00
Other Interest
14.00
9.00
8.20
9.00
8.20
PBDT
6.50
-220.40
12.00
-1.20
60.10
Depreciation
0.10
54.60
60.30
61.20
62.10
Profit Before Taxation & Exceptional Items
6.40
-275.00
-48.30
-62.40
-2.00
Exceptional Income / Expenses
103.60
1290.80
-1.90
224.40
131.40
Profit Before Tax
110.00
1015.80
-50.20
162.00
129.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.00
1015.80
-50.20
162.00
129.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.20
1015.80
-50.20
162.00
129.30
Profit Balance B/F
-982.80
-1998.70
-1948.40
-2108.20
-2239.80
Appropriations
-872.70
-982.80
-1998.70
-1946.20
-2110.50
Other Appropriation
2.30
-2.30
Earnings Per Share
2.00
23.00
-1.00
4.00
3.00
Adjusted EPS
2.00
23.00
-1.00
4.00
3.00