(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
4.60
950.90
1254.20
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
4.60
950.90
1254.20
Increase/Decrease in Stock
137.30
110.30
-122.30
Raw Material Consumed
159.80
924.20
960.50
Opening Raw Materials
2.10
2.10
156.50
228.50
216.60
Purchases Raw Materials
5.40
852.10
972.40
Closing Raw Materials
2.10
2.10
2.10
156.50
228.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
9.40
18.60
Electricity & Power
1.20
9.40
18.60
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
4.70
3.10
9.30
26.10
23.20
Salaries, Wages & Bonus
2.70
3.10
8.00
23.00
20.20
Contributions to EPF & Pension Funds
0.00
0.00
0.40
1.40
1.40
Workmen and Staff Welfare Expenses
0.00
1.20
0.30
Other Employees Cost
2.00
0.00
0.90
0.40
1.30
Other Manufacturing Expenses
0.10
37.40
54.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
1.10
1.60
Packing Material Consumed
9.70
17.60
Other Mfg Exp
0.00
0.00
0.10
26.60
35.70
General and Administration Expenses
0.20
0.20
3.60
3.60
10.00
Rent , Rates & Taxes
0.10
0.10
Printing and stationery
0.00
0.10
0.20
Professional and legal fees
0.90
1.30
3.10
Traveling and conveyance
0.70
1.00
1.20
Other Administration
0.20
0.20
2.30
1.80
6.40
Selling and Distribution Expenses
137.80
130.70
121.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
137.80
129.60
121.40
Miscellaneous Expenses
8.80
11.30
13.30
5.90
7.60
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
8.80
11.30
13.30
5.90
7.60
Less: Expenses Capitalised
Total Expenditure
13.70
14.50
462.40
1247.50
1074.00
Operating Profit (Excl OI)
-13.70
-14.50
-457.80
-296.70
180.20
Other Income
0.20
2.20
6.40
7.90
Interest Received
0.00
0.60
5.30
7.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.20
1.70
1.00
0.90
Operating Profit
-13.70
-14.30
-455.60
-290.30
188.10
Interest
0.00
51.30
93.70
88.50
InterestonDebenture / Bonds
Interest on Term Loan
46.80
90.60
74.40
Intereston Fixed deposits
Bank Charges etc
0.00
4.50
2.70
13.20
Other Interest
0.00
0.00
0.00
0.30
0.90
PBDT
-13.70
-14.30
-506.90
-384.00
99.50
Depreciation
14.10
14.50
16.50
17.30
11.00
Profit Before Taxation & Exceptional Items
-27.80
-28.80
-523.30
-401.30
88.60
Exceptional Income / Expenses
Profit Before Tax
-27.80
-28.80
-523.30
-401.30
88.60
Provision for Tax
-1.60
-1.30
-4.90
1.50
14.50
Deferred Tax
-1.60
-1.30
-4.90
1.50
3.40
Other taxes
-1.60
-1.30
-4.90
1.50
0.00
Profit After Tax
-26.20
-27.50
-518.40
-402.80
74.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-26.20
-27.50
-518.40
-402.80
74.10
Profit Balance B/F
-538.90
-511.40
7.10
409.90
335.80
Appropriations
-565.10
-538.90
-511.40
7.10
409.90
Earnings Per Share
-3.00
-2.00
-34.00
-26.00
5.00
Adjusted EPS
-3.00
-2.00
-34.00
-26.00
5.00