(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
911.20
1782.50
2419.60
3677.30
4967.20
Job Work/ Contract Receipts
1905.70
2100.10
2611.70
Processing Charges / Service Income
530.90
1469.60
61.90
1184.60
1629.40
Revenue from property development
380.40
Other Operational Income
0.00
312.90
452.00
392.60
726.10
Net Sales
911.20
1782.50
2419.60
3677.30
4967.20
Increase/Decrease in Stock
-600.30
Raw Material Consumed
1164.30
58.20
92.60
73.80
242.10
Opening Raw Materials
6.70
5.90
31.90
19.30
Purchases Raw Materials
51.50
93.30
47.80
254.70
Closing Raw Materials
6.70
5.90
31.90
Other Direct Purchases / Brought in cost
1164.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.50
72.10
104.50
60.50
62.60
Electricity & Power
23.50
72.10
104.50
60.50
62.60
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
39.60
106.10
158.00
209.00
232.20
Salaries, Wages & Bonus
36.80
94.90
143.80
192.50
214.20
Contributions to EPF & Pension Funds
1.10
3.50
5.30
5.60
7.30
Workmen and Staff Welfare Expenses
1.10
6.40
6.30
6.90
6.70
Other Employees Cost
0.60
1.30
2.60
4.00
4.10
Other Manufacturing Expenses
560.70
1041.90
1105.50
1765.30
Sub-contracted / Out sourced services
Repairs and Maintenance
52.00
67.40
62.70
Packing Material Consumed
Other Mfg Exp
0.00
560.70
989.90
1038.20
1702.60
General and Administration Expenses
162.40
91.60
68.20
114.40
120.30
Rent , Rates & Taxes
60.10
1.50
4.40
16.60
16.30
Insurance
8.00
9.90
8.90
14.60
15.90
Professional and legal fees
66.60
53.30
37.60
55.90
52.70
Traveling and conveyance
7.60
9.20
7.70
16.10
22.10
Other Administration
27.80
26.90
17.30
27.30
35.50
Selling and Distribution Expenses
8.80
8.80
7.60
6.60
21.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
8.80
8.80
7.60
6.60
21.70
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
212.40
298.80
79.50
218.20
531.30
Bad debts /advances written off
Provision for doubtful debts
39.10
0.00
6.40
98.00
119.70
Losson disposal of fixed assets(net)
0.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
177.50
Other Miscellaneous Expenses
173.30
120.90
73.00
120.20
411.60
Less: Expenses Capitalised
Total Expenditure
1010.60
1196.30
1552.30
1788.00
2975.50
Operating Profit (Excl OI)
-99.30
586.30
867.40
1889.30
1991.60
Other Income
417.70
239.40
118.30
273.40
300.30
Interest Received
15.40
16.00
12.00
23.40
31.80
Profit on sale of Fixed Assets
3.00
2.80
0.10
Profits on sale of Investments
Provision Written Back
328.20
148.30
15.90
69.90
148.20
Foreign Exchange Gains
0.10
5.00
Others
71.00
72.40
90.50
179.90
115.20
Operating Profit
318.30
825.60
985.70
2162.60
2292.00
Interest
2809.30
2613.80
2554.90
3830.80
3613.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
13.30
11.60
43.60
52.90
Other Interest
2807.80
2600.50
2543.20
3787.20
3560.40
PBDT
-2491.00
-1788.10
-1569.20
-1668.20
-1321.30
Depreciation
505.70
714.50
889.30
1256.30
1087.50
Profit Before Taxation & Exceptional Items
-2996.70
-2502.60
-2458.40
-2924.40
-2408.80
Exceptional Income / Expenses
-13425.00
-7038.20
3196.20
-240.20
Profit Before Tax
-16012.70
-9514.50
-2454.20
271.80
-2649.00
Provision for Tax
37.40
60.00
312.60
126.50
-547.70
Current Income Tax
9.20
10.20
63.10
78.40
Deferred Tax
28.50
49.40
316.00
63.20
-623.60
Other taxes
-0.30
0.30
312.60
0.20
-2.50
Profit After Tax
-16050.10
-9574.50
-2766.80
145.30
-2101.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
395.60
340.90
433.80
525.90
544.40
Share of Associate
1.20
2.00
Consolidated Net Profit
-15654.40
-9233.50
-2333.00
672.40
-1555.00
Profit Balance B/F
-14884.10
-5650.90
-3318.60
-3988.60
-2447.90
Appropriations
-30538.50
-14884.40
-5651.60
-3316.20
-4002.90
Other Appropriation
380.20
-0.40
-0.70
2.40
-14.40
Earnings Per Share
-17.00
-10.00
-2.00
1.00
-2.00
Adjusted EPS
-17.00
-10.00
-2.00
1.00
-2.00