(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
0.00
0.00
1557.30
1984.70
2516.30
Sales
1556.40
1979.80
2511.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
1.00
4.90
4.60
Net Sales
0.00
0.00
1542.00
1962.90
2489.70
Increase/Decrease in Stock
60.30
27.30
-33.10
Raw Material Consumed
1009.00
1451.60
1975.80
Opening Raw Materials
32.90
67.80
46.90
Purchases Raw Materials
1055.20
1411.40
1935.50
Closing Raw Materials
218.60
32.90
67.80
Other Direct Purchases / Brought in cost
139.50
5.30
61.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
142.00
202.30
201.40
Electricity & Power
142.00
202.30
201.40
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
69.50
109.80
110.40
Salaries, Wages & Bonus
66.40
103.90
102.10
Contributions to EPF & Pension Funds
2.60
3.80
6.20
Workmen and Staff Welfare Expenses
0.60
2.10
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.60
3.40
98.40
101.90
130.50
Sub-contracted / Out sourced services
Repairs and Maintenance
2.60
3.40
6.50
5.80
11.50
Packing Material Consumed
41.80
66.30
83.80
Other Mfg Exp
0.00
0.00
50.00
29.70
35.20
General and Administration Expenses
0.40
0.40
21.40
18.70
28.50
Rent , Rates & Taxes
0.00
0.00
2.20
0.40
0.90
Printing and stationery
0.20
0.40
0.60
Professional and legal fees
3.30
2.80
5.80
Traveling and conveyance
2.10
4.60
3.80
Other Administration
0.40
0.40
13.90
13.60
19.30
Selling and Distribution Expenses
23.30
22.80
23.40
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
3.10
2.30
3.40
Bad debts /advances written off
Provision for doubtful debts
1.90
1.50
0.00
Losson disposal of fixed assets(net)
1.10
2.90
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
0.00
0.00
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.40
Less: Expenses Capitalised
Total Expenditure
2.90
3.70
1427.00
1936.70
2440.20
Operating Profit (Excl OI)
-2.90
-3.70
115.00
26.20
49.50
Other Income
0.80
0.90
16.10
23.60
21.70
Interest Received
0.80
0.90
5.30
11.10
11.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.20
11.50
10.30
Foreign Exchange Gains
2.60
0.30
Others
0.00
0.00
0.10
1.10
0.10
Operating Profit
-2.20
-2.90
131.10
49.90
71.20
InterestonDebenture / Bonds
Interest on Term Loan
12.20
18.40
19.90
Intereston Fixed deposits
Bank Charges etc
4.90
6.80
6.60
Other Interest
0.00
0.00
8.40
12.70
10.60
PBDT
-2.20
-2.90
105.70
12.00
34.10
Depreciation
12.50
12.50
41.20
42.40
46.50
Profit Before Taxation & Exceptional Items
-14.70
-15.40
64.50
-30.50
-12.50
Exceptional Income / Expenses
Profit Before Tax
-14.70
-15.40
64.50
-30.50
-12.50
Provision for Tax
11.20
0.20
Other taxes
0.00
0.00
11.20
0.00
0.20
Profit After Tax
-14.70
-15.40
53.30
-30.50
-12.60
Extra items
-44.60
93.70
0.00
0.00
0.00
Consolidated Net Profit
-59.30
78.40
53.30
-30.50
-12.60
Profit Balance B/F
0.50
-78.50
-132.20
-102.70
-90.30
Appropriations
-58.80
-0.10
-78.90
-133.10
-102.90
Other Appropriation
-5.00
-0.60
-0.40
-0.90
-0.30
Earnings Per Share
-1.00
-1.00
2.00
-1.00
0.00
Adjusted EPS
-1.00
-1.00
2.00
-1.00
0.00