(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
783.90
853.30
668.40
836.50
348.00
Sales
783.90
853.30
668.40
836.50
348.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
783.90
853.30
668.40
836.50
348.00
Increase/Decrease in Stock
4.40
201.50
-129.90
-135.50
0.00
Raw Material Consumed
591.90
610.60
689.50
842.80
269.70
Opening Raw Materials
62.90
217.40
0.10
14.70
0.30
Purchases Raw Materials
798.80
456.10
906.80
828.10
284.10
Closing Raw Materials
269.80
62.90
217.40
0.10
14.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.90
15.50
18.50
17.40
12.40
Electricity & Power
16.90
15.50
18.50
17.40
12.40
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
138.50
144.40
113.70
97.80
103.10
Salaries, Wages & Bonus
116.40
93.30
102.60
86.30
87.70
Contributions to EPF & Pension Funds
11.60
9.60
9.90
8.60
8.10
Workmen and Staff Welfare Expenses
0.10
0.80
0.90
0.90
1.10
Other Employees Cost
10.50
40.80
0.30
2.00
6.00
Other Manufacturing Expenses
66.50
78.20
68.50
95.60
32.30
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
1.60
3.60
0.10
2.70
Packing Material Consumed
57.40
66.80
53.50
85.10
26.10
Other Mfg Exp
6.90
9.80
11.50
10.40
3.50
General and Administration Expenses
7.10
5.80
6.30
4.40
6.50
Insurance
0.60
0.70
0.60
0.20
0.30
Printing and stationery
0.20
0.20
0.20
0.00
0.10
Professional and legal fees
1.30
1.00
1.20
0.90
1.10
Traveling and conveyance
1.60
1.40
1.70
1.30
1.90
Other Administration
5.10
4.00
4.30
3.20
5.10
Selling and Distribution Expenses
5.00
5.80
5.70
7.10
3.10
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
3.30
0.10
0.10
0.10
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
0.10
0.10
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
833.60
1062.00
772.30
929.60
427.30
Operating Profit (Excl OI)
-49.70
-208.60
-104.00
-93.20
-79.30
Other Income
11.00
16.80
11.80
42.20
13.90
Interest Received
5.50
6.80
9.10
7.20
9.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
4.00
Foreign Exchange Gains
4.90
3.70
1.20
32.60
Others
0.60
6.20
1.10
2.40
0.30
Operating Profit
-38.70
-191.80
-92.10
-50.90
-65.30
Interest
56.00
47.90
47.50
20.00
10.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.90
4.20
6.90
5.50
0.90
Other Interest
51.10
43.60
40.60
14.60
9.20
PBDT
-94.70
-239.70
-139.70
-71.00
-75.50
Depreciation
2.10
2.40
2.40
2.80
4.10
Profit Before Taxation & Exceptional Items
-96.90
-242.10
-142.00
-73.70
-79.60
Exceptional Income / Expenses
Profit Before Tax
-96.90
-242.10
-142.00
-73.70
-79.60
Provision for Tax
-9.30
-61.00
-39.90
-15.80
-37.00
Deferred Tax
-9.30
-61.00
-39.90
-15.80
-37.00
Other taxes
-9.30
-61.00
-39.90
-15.80
-37.00
Profit After Tax
-87.50
-181.10
-102.10
-57.90
-42.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-87.50
-181.10
-102.10
-57.90
-42.60
Profit Balance B/F
-408.20
-227.10
-125.00
-56.90
-14.30
Appropriations
-495.70
-408.20
-227.10
-114.80
-56.90
Other Appropriation
-0.10
10.20
-0.10
Earnings Per Share
-2.00
-4.00
-2.00
-1.00
-1.00
Adjusted EPS
-2.00
-4.00
-2.00
-1.00
-1.00