(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
200.40
125.80
647.20
1479.00
951.60
Sales
189.60
116.90
639.80
1384.20
922.10
Job Work/ Contract Receipts
Processing Charges / Service Income
10.40
8.10
4.60
87.90
26.10
Revenue from property development
Other Operational Income
0.40
0.80
2.80
6.80
3.40
Net Sales
200.40
125.80
647.20
1479.00
951.60
Increase/Decrease in Stock
-5.30
83.10
55.60
16.20
-83.30
Raw Material Consumed
190.20
150.30
534.60
1328.20
835.70
Opening Raw Materials
67.30
115.30
141.80
212.50
276.00
Purchases Raw Materials
214.50
102.30
508.00
1257.50
755.20
Closing Raw Materials
91.70
67.30
115.30
141.80
212.50
Other Direct Purchases / Brought in cost
17.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.20
19.30
70.90
94.00
84.30
Electricity & Power
26.20
19.30
70.90
94.00
84.30
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
26.20
21.60
45.90
61.10
44.00
Salaries, Wages & Bonus
25.50
21.20
44.70
59.40
42.50
Contributions to EPF & Pension Funds
0.30
0.40
1.10
1.60
1.40
Workmen and Staff Welfare Expenses
0.40
0.00
0.10
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.50
9.10
19.10
22.60
35.10
Sub-contracted / Out sourced services
Processing Charges
6.50
5.90
10.60
10.10
24.30
Repairs and Maintenance
0.30
0.20
0.70
0.70
1.80
Packing Material Consumed
Other Mfg Exp
3.70
3.00
7.80
11.80
8.90
General and Administration Expenses
7.20
6.10
12.20
15.00
17.30
Rent , Rates & Taxes
1.80
0.00
3.60
0.20
6.40
Insurance
0.20
0.30
0.30
0.30
Printing and stationery
0.30
0.40
0.60
0.70
0.70
Professional and legal fees
2.70
2.10
2.10
5.10
2.30
Traveling and conveyance
0.60
1.50
3.00
5.80
4.10
Other Administration
2.50
3.40
5.70
8.70
7.60
Selling and Distribution Expenses
7.90
7.20
38.10
34.60
23.80
Advertisement & Sales Promotion
0.10
0.10
1.00
0.10
3.00
Sales Commissions & Incentives
Freight and Forwarding
4.40
6.60
23.70
26.80
19.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.40
0.50
13.50
7.70
1.00
Miscellaneous Expenses
32.80
647.90
0.00
0.20
21.40
Bad debts /advances written off
18.10
Provision for doubtful debts
24.50
620.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.00
2.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.30
0.00
0.00
0.20
0.40
Less: Expenses Capitalised
Total Expenditure
295.80
944.60
776.30
1572.00
978.20
Operating Profit (Excl OI)
-95.40
-818.70
-129.10
-92.90
-26.60
Other Income
28.80
2.30
87.50
66.90
1.60
Interest Received
1.30
1.50
1.50
1.50
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
27.50
0.80
86.00
65.40
0.00
Operating Profit
-66.50
-816.40
-41.60
-26.00
-25.00
Interest
5.40
61.70
59.60
66.00
102.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.40
0.50
0.90
0.70
Other Interest
4.90
61.40
59.20
65.10
101.40
PBDT
-71.90
-878.10
-101.20
-92.10
-127.00
Depreciation
36.70
45.40
55.40
66.50
78.90
Profit Before Taxation & Exceptional Items
-108.60
-923.60
-156.60
-158.60
-206.00
Exceptional Income / Expenses
112.30
-56.70
Profit Before Tax
3.70
-923.60
-156.60
-215.30
-206.00
Provision for Tax
60.00
-179.90
-19.70
-12.30
-27.80
Deferred Tax
60.60
-179.90
-19.80
-13.30
-34.10
Other taxes
60.00
-179.90
-19.70
-12.30
-27.80
Profit After Tax
-56.30
-743.70
-136.90
-203.00
-178.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-56.30
-743.70
-136.90
-203.00
-178.10
Profit Balance B/F
-1190.00
-446.30
-310.10
-106.00
69.80
Appropriations
-1246.30
-1190.00
-447.00
-309.00
-108.40
Other Appropriation
-0.70
1.10
-2.40
Earnings Per Share
0.00
-5.00
-1.00
-1.00
-1.00
Adjusted EPS
0.00
-5.00
-1.00
-1.00
-1.00