(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
99.90
834.60
462.60
1310.00
1422.60
Sales
71.60
779.60
432.20
1212.50
1323.10
Job Work/ Contract Receipts
0.10
6.00
Processing Charges / Service Income
Revenue from property development
23.10
2.80
23.20
Other Operational Income
5.20
54.90
21.60
74.30
99.50
Net Sales
99.90
834.60
462.60
1310.00
1422.60
Increase/Decrease in Stock
16.80
-5.80
107.00
96.40
-8.80
Raw Material Consumed
22.50
520.50
204.80
696.50
883.50
Opening Raw Materials
12.10
25.40
90.80
141.10
139.20
Purchases Raw Materials
10.50
507.20
139.40
646.20
885.30
Closing Raw Materials
12.10
25.40
90.80
141.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.90
116.40
61.20
136.60
152.50
Electricity & Power
12.90
116.40
61.20
136.60
152.50
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
23.80
146.20
113.30
207.00
211.20
Salaries, Wages & Bonus
18.70
125.60
95.00
176.60
177.80
Contributions to EPF & Pension Funds
3.60
14.60
13.00
20.70
24.20
Workmen and Staff Welfare Expenses
1.50
6.00
5.30
9.70
9.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.70
29.00
26.20
105.90
76.50
Sub-contracted / Out sourced services
Processing Charges
0.10
8.10
13.50
40.00
33.70
Repairs and Maintenance
0.20
5.80
3.90
24.30
17.40
Packing Material Consumed
1.70
12.30
5.20
19.90
20.50
Other Mfg Exp
22.70
2.80
3.50
21.70
4.90
General and Administration Expenses
2.90
10.50
12.20
3.80
7.80
Rent , Rates & Taxes
1.10
4.10
3.80
2.60
2.80
Insurance
1.70
5.90
7.60
1.00
4.50
Professional and legal fees
Other Administration
0.10
0.60
0.80
0.30
0.50
Selling and Distribution Expenses
2.10
10.90
9.90
31.70
30.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.60
3.40
3.10
23.50
14.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.50
7.50
6.80
8.20
16.30
Miscellaneous Expenses
3.20
14.00
15.90
31.50
31.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
0.10
3.00
12.70
10.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.10
14.00
12.90
18.80
20.30
Less: Expenses Capitalised
Total Expenditure
109.00
841.70
550.50
1309.50
1384.10
Operating Profit (Excl OI)
-9.10
-7.10
-87.90
0.50
38.50
Other Income
0.20
1.60
2.50
4.00
5.20
Interest Received
0.10
0.70
1.90
2.90
2.30
Profit on sale of Fixed Assets
0.00
1.70
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
0.00
0.90
0.50
1.00
1.30
Operating Profit
-8.90
-5.60
-85.40
4.40
43.70
Interest
24.30
109.50
90.00
85.80
94.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
5.60
6.90
10.90
13.90
Other Interest
24.10
103.90
83.00
74.90
81.00
PBDT
-33.10
-115.10
-175.40
-81.40
-51.20
Depreciation
7.10
29.80
30.90
32.30
32.90
Profit Before Taxation & Exceptional Items
-40.30
-144.90
-206.30
-113.60
-84.10
Exceptional Income / Expenses
-7.50
-29.90
-2.70
-0.40
Profit Before Tax
-40.30
-152.40
-236.20
-116.40
-84.50
Provision for Tax
-34.90
-11.90
123.90
-29.00
-11.10
Deferred Tax
-34.90
-11.90
123.90
-29.00
-11.10
Other taxes
-34.90
-11.90
123.90
-29.00
-11.10
Profit After Tax
-5.40
-140.50
-360.10
-87.30
-73.30
Extra items
-174.30
0.00
0.00
0.00
0.00
Share of Associate
-13.60
-10.90
Consolidated Net Profit
-179.60
-140.50
-360.10
-101.00
-84.20
Profit Balance B/F
-1003.20
-864.00
-507.10
-422.90
-375.30
Appropriations
-1182.80
-1004.50
-867.20
-523.80
-459.60
Other Appropriation
-13.00
-1.30
-3.10
-16.70
-36.70
Earnings Per Share
-15.00
-12.00
-31.00
-9.00
-7.00
Adjusted EPS
-15.00
-12.00
-31.00
-9.00
-7.00