(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
398.80
200.40
125.80
647.20
1479.00
Sales
395.10
189.60
116.90
639.80
1384.20
Job Work/ Contract Receipts
Processing Charges / Service Income
3.60
10.40
8.10
4.60
87.90
Revenue from property development
Other Operational Income
0.10
0.40
0.80
2.80
6.80
Net Sales
398.80
200.40
125.80
647.20
1479.00
Increase/Decrease in Stock
1.80
-5.30
83.10
55.60
16.20
Raw Material Consumed
381.40
190.20
150.30
534.60
1328.20
Opening Raw Materials
91.70
67.30
115.30
141.80
212.50
Purchases Raw Materials
311.90
214.50
102.30
508.00
1257.50
Closing Raw Materials
22.20
91.70
67.30
115.30
141.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.10
26.20
19.30
70.90
94.00
Electricity & Power
22.10
26.20
19.30
70.90
94.00
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
10.40
26.20
21.60
45.90
61.10
Salaries, Wages & Bonus
10.30
25.50
21.20
44.70
59.40
Contributions to EPF & Pension Funds
0.10
0.30
0.40
1.10
1.60
Workmen and Staff Welfare Expenses
0.00
0.40
0.00
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.40
10.50
9.10
19.10
22.60
Sub-contracted / Out sourced services
Processing Charges
3.80
6.50
5.90
10.60
10.10
Repairs and Maintenance
0.30
0.30
0.20
0.70
0.70
Packing Material Consumed
Other Mfg Exp
2.30
3.70
3.00
7.80
11.80
General and Administration Expenses
8.50
7.20
6.10
12.20
15.00
Rent , Rates & Taxes
0.40
1.80
0.00
3.60
0.20
Insurance
0.00
0.20
0.30
0.30
Printing and stationery
0.20
0.30
0.40
0.60
0.70
Professional and legal fees
3.20
2.70
2.10
2.10
5.10
Traveling and conveyance
2.50
0.60
1.50
3.00
5.80
Other Administration
4.60
2.50
3.40
5.70
8.70
Selling and Distribution Expenses
8.30
7.90
7.20
38.10
34.60
Advertisement & Sales Promotion
0.10
0.10
0.10
1.00
0.10
Sales Commissions & Incentives
Freight and Forwarding
7.90
4.40
6.60
23.70
26.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
3.40
0.50
13.50
7.70
Miscellaneous Expenses
0.40
32.80
647.90
0.00
0.20
Bad debts /advances written off
Provision for doubtful debts
24.50
620.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
8.30
0.00
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
439.20
295.80
944.60
776.30
1572.00
Operating Profit (Excl OI)
-40.50
-95.40
-818.70
-129.10
-92.90
Other Income
70.00
28.80
2.30
87.50
66.90
Interest Received
0.80
1.30
1.50
1.50
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
69.20
27.50
0.80
86.00
65.40
Operating Profit
29.60
-66.50
-816.40
-41.60
-26.00
Interest
3.30
5.40
61.70
59.60
66.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.50
0.40
0.50
0.90
Other Interest
3.20
4.90
61.40
59.20
65.10
PBDT
26.30
-71.90
-878.10
-101.20
-92.10
Depreciation
29.20
36.70
45.40
55.40
66.50
Profit Before Taxation & Exceptional Items
-2.90
-108.60
-923.60
-156.60
-158.60
Exceptional Income / Expenses
112.30
-56.70
Profit Before Tax
-2.90
3.70
-923.60
-156.60
-215.30
Provision for Tax
-19.40
60.00
-179.90
-19.70
-12.30
Deferred Tax
-19.40
60.60
-179.90
-19.80
-13.30
Other taxes
-19.40
60.00
-179.90
-19.70
-12.30
Profit After Tax
16.50
-56.30
-743.70
-136.90
-203.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.50
-56.30
-743.70
-136.90
-203.00
Profit Balance B/F
-1246.30
-1190.00
-446.30
-310.10
-106.00
Appropriations
-1229.70
-1246.30
-1190.00
-447.00
-309.00
Other Appropriation
-0.70
1.10
Earnings Per Share
0.00
0.00
-5.00
-1.00
-1.00
Adjusted EPS
0.00
0.00
-4.00
-1.00
-1.00