(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
694.50
697.70
474.00
1860.90
4325.40
Sales
9.10
11.50
0.40
1365.30
3882.00
Job Work/ Contract Receipts
Processing Charges / Service Income
685.30
674.90
458.00
478.30
427.50
Revenue from property development
Other Operational Income
0.00
11.40
15.60
17.40
15.90
Net Sales
694.50
697.70
474.00
1860.90
4325.40
Increase/Decrease in Stock
4.10
2.50
252.10
-157.50
Raw Material Consumed
-2.80
430.00
1654.00
Opening Raw Materials
15.40
15.40
15.50
32.10
36.70
Purchases Raw Materials
-2.90
387.80
1649.40
Closing Raw Materials
15.40
15.40
15.40
15.50
32.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
25.50
0.00
Power & Fuel Cost
3.80
3.40
4.30
234.70
657.40
Electricity & Power
3.80
3.40
4.30
234.70
657.40
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
403.00
388.50
347.10
667.70
1055.80
Salaries, Wages & Bonus
366.50
352.40
313.40
601.70
964.70
Contributions to EPF & Pension Funds
20.50
23.30
18.80
36.30
45.90
Workmen and Staff Welfare Expenses
5.20
1.20
1.30
12.80
25.90
Other Employees Cost
10.80
11.50
13.60
17.00
19.40
Other Manufacturing Expenses
204.20
198.80
87.10
364.10
1032.70
Sub-contracted / Out sourced services
185.30
179.00
67.20
80.10
129.90
Repairs and Maintenance
10.80
8.70
9.50
44.70
126.10
Packing Material Consumed
Other Mfg Exp
8.10
11.10
10.40
239.30
776.60
General and Administration Expenses
50.70
29.50
36.80
118.00
89.20
Rent , Rates & Taxes
4.90
5.40
3.10
43.20
12.50
Insurance
6.40
4.60
4.70
6.60
6.30
Professional and legal fees
27.60
10.10
20.40
30.60
26.70
Traveling and conveyance
4.50
2.80
2.30
17.50
37.00
Other Administration
11.90
9.50
8.50
37.50
43.70
Selling and Distribution Expenses
27.20
74.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
27.20
74.00
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
21.40
43.80
28.30
26.60
85.50
Bad debts /advances written off
0.10
6.90
4.80
3.50
8.70
Provision for doubtful debts
1.00
1.70
Losson disposal of fixed assets(net)
0.40
Losson foreign exchange fluctuations
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.30
36.00
20.20
23.10
76.40
Less: Expenses Capitalised
Total Expenditure
683.00
668.20
503.30
2120.30
4491.10
Operating Profit (Excl OI)
11.40
29.60
-29.30
-259.40
-165.70
Other Income
117.60
380.60
44.00
265.60
499.20
Interest Received
5.90
2.90
6.80
7.80
12.70
Profit on sale of Fixed Assets
0.30
0.30
1.70
243.20
0.70
Profits on sale of Investments
Provision Written Back
94.10
211.00
34.30
2.60
16.20
Foreign Exchange Gains
10.00
4.60
3.00
2.30
Others
7.30
161.80
1.30
9.00
467.30
Operating Profit
129.00
410.10
14.70
6.30
333.50
Interest
21.90
59.00
87.30
109.90
131.20
InterestonDebenture / Bonds
Interest on Term Loan
41.40
85.70
101.00
99.80
Intereston Fixed deposits
Bank Charges etc
0.10
6.10
29.50
Other Interest
21.80
17.70
1.60
2.80
1.90
PBDT
107.10
351.10
-72.60
-103.70
202.20
Depreciation
69.90
81.40
92.40
126.30
174.30
Profit Before Taxation & Exceptional Items
37.20
269.80
-165.00
-229.90
27.90
Exceptional Income / Expenses
Profit Before Tax
48.90
321.50
-174.10
-229.90
27.90
Provision for Tax
25.60
19.80
4.30
18.50
8.10
Current Income Tax
25.50
23.10
10.90
24.90
8.10
Deferred Tax
0.00
0.00
-5.30
-0.70
Other taxes
0.00
-3.40
-1.30
-5.60
8.10
Profit After Tax
23.30
301.70
-178.40
-248.50
19.80
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-44.70
-22.50
Consolidated Net Profit
23.30
301.70
-178.40
-293.10
-2.60
Profit Balance B/F
-189.10
-532.20
-361.10
800.40
800.30
Appropriations
-165.70
-230.60
-539.50
507.30
797.60
Other Appropriation
-6.80
-41.50
-7.20
862.20
-2.80
Earnings Per Share
1.00
16.00
-10.00
-16.00
0.00
Adjusted EPS
1.00
16.00
-10.00
-16.00
0.00