(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1311.00
1291.00
1152.00
946.00
619.00
Sales
1257.00
1267.00
1119.00
911.00
605.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
54.00
24.00
32.00
34.00
14.00
Net Sales
1311.00
1291.00
1152.00
946.00
601.00
Increase/Decrease in Stock
-35.00
51.00
-59.00
-14.00
-8.00
Raw Material Consumed
751.00
621.00
629.00
551.00
431.00
Opening Raw Materials
20.00
25.00
26.00
12.00
19.00
Purchases Raw Materials
762.00
617.00
629.00
565.00
424.00
Closing Raw Materials
32.00
20.00
25.00
26.00
12.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
188.00
158.00
159.00
194.00
148.00
Electricity & Power
188.00
158.00
159.00
194.00
148.00
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
197.00
165.00
155.00
142.00
143.00
Salaries, Wages & Bonus
173.00
147.00
138.00
126.00
128.00
Contributions to EPF & Pension Funds
15.00
11.00
10.00
9.00
8.00
Workmen and Staff Welfare Expenses
9.00
7.00
7.00
7.00
7.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
129.00
78.00
100.00
79.00
70.00
Sub-contracted / Out sourced services
Repairs and Maintenance
19.00
5.00
15.00
7.00
8.00
Packing Material Consumed
57.00
46.00
47.00
45.00
33.00
Other Mfg Exp
53.00
27.00
37.00
28.00
29.00
General and Administration Expenses
49.00
26.00
41.00
40.00
40.00
Rent , Rates & Taxes
8.00
5.00
9.00
4.00
5.00
Insurance
3.00
3.00
2.00
2.00
2.00
Professional and legal fees
34.00
15.00
25.00
19.00
20.00
Traveling and conveyance
2.00
1.00
4.00
6.00
6.00
Other Administration
4.00
3.00
6.00
15.00
13.00
Selling and Distribution Expenses
15.00
10.00
12.00
15.00
14.00
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
8.00
9.00
15.00
10.00
3.00
Bad debts /advances written off
3.00
0.00
Provision for doubtful debts
0.00
0.00
Losson disposal of fixed assets(net)
0.00
2.00
Losson foreign exchange fluctuations
2.00
3.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
7.00
13.00
4.00
2.00
Less: Expenses Capitalised
Total Expenditure
1301.00
1117.00
1052.00
1017.00
840.00
Operating Profit (Excl OI)
10.00
174.00
100.00
-71.00
-239.00
Other Income
40.00
5.00
28.00
15.00
18.00
Interest Received
29.00
5.00
8.00
9.00
12.00
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Provision Written Back
2.00
0.00
7.00
5.00
3.00
Foreign Exchange Gains
9.00
12.00
Others
0.00
0.00
0.00
1.00
3.00
Operating Profit
50.00
179.00
127.00
-57.00
-221.00
Interest
29.00
10.00
14.00
16.00
15.00
InterestonDebenture / Bonds
Interest on Term Loan
4.00
9.00
4.00
Intereston Fixed deposits
Bank Charges etc
5.00
1.00
1.00
4.00
2.00
Other Interest
21.00
0.00
9.00
12.00
13.00
PBDT
21.00
169.00
113.00
-73.00
-236.00
Depreciation
118.00
124.00
160.00
168.00
151.00
Profit Before Taxation & Exceptional Items
-97.00
45.00
-46.00
-241.00
-387.00
Exceptional Income / Expenses
-520.00
-163.00
Profit Before Tax
-617.00
45.00
-46.00
-241.00
-550.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-617.00
45.00
-46.00
-241.00
-550.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-617.00
45.00
-46.00
-241.00
-550.00
Profit Balance B/F
-4159.00
-4204.00
-4157.00
-3917.00
-3367.00
Appropriations
-4775.00
-4159.00
-4204.00
-4157.00
-3917.00
Earnings Per Share
-2.00
0.00
0.00
-2.00
-4.00
Adjusted EPS
-2.00
0.00
0.00
-2.00
-4.00