(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
840.40
1262.30
1109.20
1028.90
1793.20
Sales
725.50
1165.80
1051.00
946.40
1670.60
Job Work/ Contract Receipts
Processing Charges / Service Income
40.40
32.70
2.10
1.40
5.50
Revenue from property development
Other Operational Income
74.50
63.80
56.10
81.10
117.10
Net Sales
842.30
1258.40
1108.10
1028.90
1793.20
Increase/Decrease in Stock
6.10
18.50
14.50
46.70
5.90
Raw Material Consumed
525.10
770.40
663.00
635.80
1212.80
Opening Raw Materials
21.80
27.40
29.30
23.60
42.60
Purchases Raw Materials
531.40
764.70
661.20
641.40
1193.80
Closing Raw Materials
28.00
21.80
27.40
29.30
23.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
73.40
89.10
84.40
151.70
175.80
Electricity & Power
73.40
89.10
84.40
151.70
175.80
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
278.10
312.80
327.60
296.00
325.60
Salaries, Wages & Bonus
226.60
242.20
247.60
233.30
246.90
Contributions to EPF & Pension Funds
41.70
43.40
52.10
35.80
49.90
Workmen and Staff Welfare Expenses
9.90
27.10
27.90
27.00
28.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
42.00
70.90
63.00
51.10
86.10
Sub-contracted / Out sourced services
Processing Charges
4.70
4.90
0.80
0.80
1.10
Repairs and Maintenance
18.60
36.20
32.40
19.30
41.20
Packing Material Consumed
8.50
14.40
15.50
13.30
27.50
Other Mfg Exp
10.20
15.40
14.30
17.80
16.30
General and Administration Expenses
39.60
41.70
40.00
50.70
46.90
Rent , Rates & Taxes
12.00
11.10
11.40
13.80
15.60
Insurance
9.40
10.00
10.20
9.30
5.90
Printing and stationery
0.90
0.60
0.50
0.60
0.10
Professional and legal fees
9.80
11.20
9.70
17.20
11.80
Traveling and conveyance
1.20
0.90
0.70
2.40
2.80
Other Administration
7.50
8.70
8.20
9.80
13.50
Selling and Distribution Expenses
12.20
18.80
27.70
20.50
33.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.30
0.60
5.70
7.70
13.10
Freight and Forwarding
10.90
18.20
22.00
12.80
20.80
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
9.40
14.80
9.00
27.40
13.60
Bad debts /advances written off
3.60
0.70
1.40
4.00
Provision for doubtful debts
0.10
0.80
0.90
17.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.30
10.40
7.30
8.50
9.60
Less: Expenses Capitalised
Total Expenditure
986.00
1336.90
1229.30
1279.90
1900.50
Operating Profit (Excl OI)
-143.70
-78.50
-121.10
-251.10
-107.40
Other Income
36.80
43.30
24.50
45.40
75.40
Interest Received
0.90
3.40
2.50
8.00
7.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
3.80
11.90
6.40
22.70
5.40
Profits on sale of Investments
Provision Written Back
6.40
1.90
1.80
2.50
7.40
Foreign Exchange Gains
0.00
0.00
-0.10
1.30
Others
25.70
26.10
13.70
12.30
54.20
Operating Profit
-107.00
-35.20
-96.70
-205.70
-32.00
Interest
99.90
215.10
212.60
199.10
225.00
InterestonDebenture / Bonds
Interest on Term Loan
60.00
179.10
175.40
168.50
200.50
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
1.60
1.80
Other Interest
39.80
35.80
37.00
29.10
22.70
PBDT
-206.90
-250.30
-309.30
-404.80
-257.00
Depreciation
60.80
64.50
70.90
71.10
72.50
Profit Before Taxation & Exceptional Items
-267.70
-314.80
-380.20
-475.90
-329.50
Exceptional Income / Expenses
330.30
Profit Before Tax
62.60
-314.80
-380.20
-475.90
-329.50
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
62.60
-314.80
-380.20
-475.90
-329.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.30
26.40
39.10
30.60
24.00
Consolidated Net Profit
54.30
-288.40
-341.10
-445.30
-305.60
Profit Balance B/F
-3901.10
-3615.80
-3272.00
-2824.10
-2525.00
Appropriations
-3846.80
-3904.20
-3613.10
-3269.40
-2824.10
Other Appropriation
-6.60
-3.10
2.70
2.60
Earnings Per Share
8.00
-44.00
-52.00
-69.00
-47.00
Adjusted EPS
8.00
-44.00
-52.00
-69.00
-47.00