(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
468.70
1787.70
1709.50
1919.20
1257.00
Job Work/ Contract Receipts
Processing Charges / Service Income
468.70
1787.70
1709.50
1919.20
1180.90
Revenue from property development
76.20
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
468.70
1787.70
1709.50
1919.20
1257.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.00
96.10
82.40
4.80
13.80
Electricity & Power
2.80
18.20
9.70
4.80
13.80
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
16.10
77.90
72.70
0.00
0.00
Employee Cost
72.40
173.20
156.10
158.60
159.10
Salaries, Wages & Bonus
63.90
147.30
128.90
131.60
134.20
Contributions to EPF & Pension Funds
3.70
9.10
10.00
10.50
9.80
Workmen and Staff Welfare Expenses
3.70
11.70
11.20
10.80
10.40
Other Employees Cost
1.10
5.10
6.00
5.70
4.70
Other Manufacturing Expenses
244.70
1021.60
986.40
1139.60
746.40
Sub-contracted / Out sourced services
Processing Charges
10.90
52.70
43.70
42.60
34.70
Repairs and Maintenance
7.70
32.40
23.00
10.80
24.70
Packing Material Consumed
Other Mfg Exp
226.10
936.60
919.70
1086.10
687.00
General and Administration Expenses
60.90
149.40
131.30
174.90
165.80
Rent , Rates & Taxes
6.30
17.90
10.70
11.30
16.80
Insurance
5.40
18.80
23.60
22.80
20.10
Printing and stationery
0.80
1.90
1.80
2.50
2.70
Professional and legal fees
36.30
89.50
74.20
105.10
99.20
Traveling and conveyance
7.60
11.40
9.70
20.00
24.00
Other Administration
12.10
21.30
21.00
33.20
26.90
Selling and Distribution Expenses
29.00
52.00
18.50
21.80
34.70
Advertisement & Sales Promotion
1.30
1.00
0.90
1.50
1.50
Sales Commissions & Incentives
Freight and Forwarding
27.70
51.00
17.60
20.30
33.30
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
116.40
47.70
44.40
146.00
123.50
Bad debts /advances written off
0.10
1.10
9.90
4.70
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
0.60
1.20
Losson foreign exchange fluctuations
0.90
3.00
39.30
108.20
Losson sale of non-trade current investments
98.90
Other Miscellaneous Expenses
16.50
43.00
34.50
102.00
12.00
Less: Expenses Capitalised
Total Expenditure
542.40
1539.90
1419.10
1645.70
1243.20
Operating Profit (Excl OI)
-73.70
247.80
290.40
273.40
13.80
Other Income
292.20
136.40
172.90
161.70
107.40
Interest Received
12.00
8.90
2.30
2.60
3.70
Profit on sale of Fixed Assets
0.00
30.20
36.90
49.40
3.40
Profits on sale of Investments
162.10
Provision Written Back
115.30
43.50
28.60
9.50
0.30
Foreign Exchange Gains
26.60
3.40
Others
2.90
53.90
78.50
100.20
96.80
Operating Profit
218.50
384.20
463.30
435.20
121.30
Interest
183.00
642.60
646.80
695.50
587.90
InterestonDebenture / Bonds
Interest on Term Loan
128.30
504.60
528.40
531.30
469.80
Intereston Fixed deposits
Bank Charges etc
3.60
19.60
22.90
0.80
21.50
Other Interest
51.10
118.40
95.50
163.40
96.50
PBDT
35.50
-258.40
-183.40
-260.30
-466.60
Depreciation
84.50
262.70
293.80
308.60
322.80
Profit Before Taxation & Exceptional Items
-49.00
-521.00
-477.20
-568.90
-789.40
Exceptional Income / Expenses
914.20
27.90
-37.10
2.10
Profit Before Tax
865.20
-493.10
-514.30
-566.80
-789.40
Provision for Tax
4.90
3.50
0.20
1.80
0.20
Current Income Tax
0.30
0.40
0.20
0.30
0.20
Other taxes
4.90
3.50
0.20
1.80
0.20
Profit After Tax
860.30
-496.60
-514.60
-568.60
-789.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.90
107.00
81.10
155.60
241.50
Consolidated Net Profit
862.20
-389.60
-433.40
-413.10
-548.10
Profit Balance B/F
-6590.80
-6181.50
-5748.10
-5335.10
-4834.00
Appropriations
-5728.60
-6571.20
-6181.50
-5748.10
-5335.10
Other Appropriation
295.40
19.70
Earnings Per Share
72.00
-33.00
-36.00
-35.00
-46.00
Adjusted EPS
72.00
-33.00
-36.00
-35.00
-46.00