(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
109.70
214.10
313.00
401.30
510.40
Sales
106.20
210.90
304.90
392.00
495.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
3.10
2.10
1.90
3.60
Revenue from property development
Other Operational Income
2.60
0.20
6.00
7.40
11.30
Net Sales
109.70
214.10
313.00
401.30
510.40
Increase/Decrease in Stock
7.00
151.00
62.30
-9.80
26.30
Raw Material Consumed
93.30
185.50
180.30
219.60
310.80
Opening Raw Materials
45.50
92.10
98.50
113.30
107.90
Purchases Raw Materials
40.90
116.10
161.00
195.20
292.00
Closing Raw Materials
14.00
45.50
92.10
98.50
113.30
Other Direct Purchases / Brought in cost
20.90
13.20
11.80
8.90
16.60
Other raw material cost
0.00
9.50
1.20
0.60
7.60
Power & Fuel Cost
1.90
19.60
24.10
32.20
34.00
Electricity & Power
1.90
19.60
24.10
32.20
34.00
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
17.20
28.70
42.70
63.60
82.00
Salaries, Wages & Bonus
16.20
26.80
40.90
60.50
79.10
Contributions to EPF & Pension Funds
0.80
1.50
1.40
2.60
2.40
Workmen and Staff Welfare Expenses
0.30
0.40
0.40
0.50
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.10
10.70
9.50
16.70
30.00
Sub-contracted / Out sourced services
Processing Charges
2.20
2.30
2.20
6.30
15.40
Repairs and Maintenance
0.70
0.70
1.00
1.80
1.50
Packing Material Consumed
1.10
1.40
1.60
1.10
2.20
Other Mfg Exp
5.10
6.20
4.70
7.50
11.00
General and Administration Expenses
13.30
12.00
13.60
19.20
24.90
Rent , Rates & Taxes
2.20
2.30
2.50
3.90
6.10
Insurance
1.80
2.30
2.50
1.30
2.20
Printing and stationery
0.10
0.40
0.70
1.10
0.90
Professional and legal fees
4.00
3.50
2.70
4.10
3.00
Traveling and conveyance
4.40
1.90
2.90
6.20
9.10
Other Administration
5.30
3.60
5.10
8.80
12.70
Selling and Distribution Expenses
3.90
3.80
7.50
11.00
18.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
0.00
0.80
Miscellaneous Expenses
6.30
2.90
7.00
1.90
4.40
Bad debts /advances written off
Provision for doubtful debts
3.00
1.60
Losson disposal of fixed assets(net)
0.00
0.60
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.30
2.90
4.00
1.30
2.40
Less: Expenses Capitalised
Total Expenditure
151.90
414.00
347.00
354.30
530.40
Operating Profit (Excl OI)
-42.20
-199.90
-34.00
46.90
-20.00
Other Income
1.10
0.40
4.30
8.40
6.10
Interest Received
0.00
0.10
3.70
8.10
5.30
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.30
0.50
0.10
Profits on sale of Investments
Provision Written Back
0.00
0.30
0.70
Others
1.10
0.00
0.00
0.00
0.00
Operating Profit
-41.10
-199.50
-29.70
55.40
-14.00
Interest
1.90
48.20
52.00
53.90
55.90
InterestonDebenture / Bonds
Interest on Term Loan
1.90
48.20
44.50
51.90
44.60
Intereston Fixed deposits
Bank Charges etc
2.80
2.00
10.30
Other Interest
0.00
0.00
4.80
0.00
1.10
PBDT
-42.90
-247.70
-81.80
1.50
-69.90
Depreciation
6.90
14.30
19.60
21.20
22.10
Profit Before Taxation & Exceptional Items
-49.80
-262.00
-101.40
-19.70
-92.00
Exceptional Income / Expenses
339.40
Profit Before Tax
289.50
-262.00
-101.40
-19.70
-92.00
Provision for Tax
74.90
-59.90
-24.40
-3.40
-18.60
Deferred Tax
74.90
-66.20
-23.90
-3.40
-20.80
Other taxes
74.90
-59.90
-24.40
-3.40
-18.60
Profit After Tax
214.70
-202.00
-77.00
-16.30
-73.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
214.70
-202.00
-77.00
-16.30
-73.30
Profit Balance B/F
-374.70
-172.70
-95.70
-79.40
-5.10
Appropriations
-160.00
-374.70
-172.70
-95.70
-78.40
Earnings Per Share
31.00
-29.00
-11.00
-2.00
-11.00
Adjusted EPS
31.00
-29.00
-11.00
-2.00
-11.00