(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
312.20
60.80
8.10
92.10
590.10
Sales
286.10
57.90
7.90
89.80
573.10
Job Work/ Contract Receipts
Processing Charges / Service Income
19.70
2.30
Revenue from property development
Other Operational Income
6.40
0.60
0.20
2.30
17.00
Net Sales
312.20
60.80
8.10
92.10
590.10
Increase/Decrease in Stock
-85.90
26.20
6.40
108.60
22.80
Raw Material Consumed
165.40
9.20
-0.10
14.40
298.60
Opening Raw Materials
16.90
1.90
7.60
19.80
43.90
Purchases Raw Materials
68.30
24.20
1.70
220.20
Closing Raw Materials
9.30
16.90
1.90
7.60
19.80
Other Direct Purchases / Brought in cost
89.40
0.00
0.20
12.70
60.10
Other raw material cost
0.00
0.00
-6.00
-12.20
-5.80
Power & Fuel Cost
25.00
9.30
5.20
12.70
82.30
Electricity & Power
25.00
9.30
5.20
12.70
82.30
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
121.40
95.50
114.20
175.60
240.30
Salaries, Wages & Bonus
95.40
70.10
88.40
136.10
191.20
Contributions to EPF & Pension Funds
16.00
18.10
16.10
23.90
29.10
Workmen and Staff Welfare Expenses
10.00
7.30
9.70
15.70
20.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.80
24.40
0.70
6.80
36.50
Sub-contracted / Out sourced services
Processing Charges
15.00
5.20
0.50
3.00
9.90
Repairs and Maintenance
3.90
9.30
0.10
0.40
5.40
Packing Material Consumed
Other Mfg Exp
22.90
9.90
0.00
3.50
21.20
General and Administration Expenses
24.80
15.30
20.70
38.40
44.30
Rent , Rates & Taxes
5.60
2.40
2.40
11.90
11.70
Insurance
2.20
2.10
2.20
3.60
3.60
Professional and legal fees
5.60
6.50
10.00
10.20
9.60
Traveling and conveyance
1.70
0.80
0.90
4.10
9.10
Other Administration
11.40
4.40
6.10
12.60
19.50
Selling and Distribution Expenses
13.80
5.10
0.00
3.20
32.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.50
0.00
0.00
2.10
8.90
Miscellaneous Expenses
0.00
0.70
0.80
7.40
2.70
Bad debts /advances written off
0.10
0.00
Provision for doubtful debts
5.70
0.80
Losson disposal of fixed assets(net)
0.70
0.20
1.50
0.00
Losson foreign exchange fluctuations
0.00
0.60
0.10
1.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
306.30
185.80
148.00
367.10
760.50
Operating Profit (Excl OI)
5.80
-125.00
-139.90
-275.00
-170.30
Other Income
48.20
0.40
0.80
10.80
10.30
Interest Received
0.10
0.20
0.20
2.90
5.20
Profit on sale of Fixed Assets
42.30
0.10
0.10
Profits on sale of Investments
Provision Written Back
5.90
0.50
4.60
3.50
Foreign Exchange Gains
0.20
Others
0.00
0.00
0.10
3.20
1.50
Operating Profit
54.00
-124.60
-139.10
-264.20
-160.10
Interest
19.80
2.40
11.30
153.10
141.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.20
8.70
9.60
Other Interest
19.70
2.30
11.10
144.40
131.80
PBDT
34.30
-127.00
-150.40
-417.30
-301.50
Depreciation
22.50
24.20
25.50
26.40
27.50
Profit Before Taxation & Exceptional Items
11.80
-151.30
-175.90
-443.60
-329.00
Exceptional Income / Expenses
240.60
Profit Before Tax
11.80
89.40
-175.90
-443.60
-329.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.80
89.40
-175.90
-443.60
-329.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
3.20
Consolidated Net Profit
14.90
89.40
-175.90
-443.60
-329.00
Adjustments to PAT
10.30
7.80
Profit Balance B/F
184.60
-1250.60
-1076.20
-642.80
-321.70
Appropriations
199.50
-1161.20
-1252.00
-1076.20
-642.80
Other Appropriation
-1345.80
-1.40
Earnings Per Share
1.00
4.00
-2.00
-5.00
-4.00
Adjusted EPS
1.00
4.00
-2.00
-5.00
-4.00