(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
443.60
663.60
1283.50
1318.40
1340.30
Sales
387.40
659.30
1220.70
1000.00
1130.30
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
21.00
Revenue from property development
Other Operational Income
56.30
4.30
62.80
317.40
189.00
Net Sales
443.60
663.60
1283.50
1318.40
1338.10
Increase/Decrease in Stock
12.50
-8.10
-59.20
82.20
-239.80
Raw Material Consumed
230.20
358.10
625.30
533.40
697.10
Opening Raw Materials
31.80
33.50
58.90
74.60
35.70
Purchases Raw Materials
211.60
298.30
443.00
506.10
654.40
Closing Raw Materials
34.40
31.80
33.50
58.90
74.60
Other Direct Purchases / Brought in cost
21.30
58.00
156.80
11.70
81.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.70
43.30
72.50
75.80
92.80
Electricity & Power
25.70
43.30
72.50
75.80
92.80
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
144.40
301.30
417.00
424.10
496.10
Salaries, Wages & Bonus
121.00
255.60
344.00
348.70
426.20
Contributions to EPF & Pension Funds
20.80
44.70
70.00
72.10
65.70
Workmen and Staff Welfare Expenses
2.60
1.10
3.00
3.30
4.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.30
61.30
74.20
75.60
100.40
Sub-contracted / Out sourced services
Processing Charges
3.80
4.40
9.20
9.00
13.10
Repairs and Maintenance
0.90
0.80
1.10
1.80
2.50
Packing Material Consumed
Other Mfg Exp
19.60
56.10
63.90
64.70
84.80
General and Administration Expenses
6.40
9.60
12.60
10.40
12.50
Rent , Rates & Taxes
3.70
2.70
4.60
4.50
5.60
Insurance
1.70
6.10
7.00
4.30
5.30
Professional and legal fees
Other Administration
1.10
0.80
1.00
1.60
1.50
Selling and Distribution Expenses
5.40
9.90
9.60
18.20
21.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
4.80
7.70
6.70
16.10
17.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
2.20
2.90
2.20
3.30
Miscellaneous Expenses
21.40
25.30
41.00
37.80
38.90
Bad debts /advances written off
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
1.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.10
23.90
41.00
37.80
38.50
Less: Expenses Capitalised
Total Expenditure
470.50
800.70
1193.00
1257.50
1219.20
Operating Profit (Excl OI)
-26.80
-137.10
90.50
60.80
118.90
Other Income
48.60
59.60
18.60
96.90
62.20
Interest Received
9.80
3.60
7.60
7.40
0.00
Dividend Received
0.00
0.10
0.30
0.00
Profit on sale of Fixed Assets
13.40
Profits on sale of Investments
32.70
Provision Written Back
5.00
Foreign Exchange Gains
2.60
1.20
29.10
Others
38.70
56.00
8.20
41.90
28.00
Operating Profit
21.70
-77.50
109.10
157.70
181.10
Interest
58.50
59.00
65.60
105.10
115.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.90
6.50
8.10
13.20
8.40
Other Interest
50.60
52.50
57.50
91.90
106.70
PBDT
-36.80
-136.50
43.50
52.60
65.90
Depreciation
34.00
36.00
39.00
39.30
41.40
Profit Before Taxation & Exceptional Items
-70.80
-172.50
4.40
13.30
24.50
Exceptional Income / Expenses
-1.10
Profit Before Tax
-71.90
-172.50
4.40
13.30
24.50
Provision for Tax
-38.40
1.80
6.50
-4.60
4.50
Current Income Tax
0.10
6.80
8.70
Deferred Tax
-38.60
1.80
6.70
-11.30
1.70
Other taxes
-38.40
1.80
-0.30
-0.10
-5.90
Profit After Tax
-33.50
-174.40
-2.10
17.90
20.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.50
-0.10
-0.10
0.00
Consolidated Net Profit
-33.00
-174.40
-2.20
17.90
20.00
Profit Balance B/F
-358.80
-262.40
-256.30
-273.30
-277.90
Appropriations
-391.80
-436.80
-258.50
-255.40
-257.90
Other Appropriation
-44.70
-78.00
3.90
0.90
15.40
Earnings Per Share
-1.00
-6.00
0.00
1.00
1.00
Adjusted EPS
-1.00
-6.00
0.00
1.00
1.00