(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
16.20
515.70
1391.70
1488.60
1717.90
Sales
16.20
468.40
1342.90
1426.40
1652.50
Job Work/ Contract Receipts
Processing Charges / Service Income
15.70
29.30
32.90
40.10
Revenue from property development
Other Operational Income
0.00
31.70
19.50
29.30
25.30
Net Sales
16.20
515.70
1391.70
1488.60
1717.90
Increase/Decrease in Stock
15.50
325.30
16.70
-9.10
-107.90
Raw Material Consumed
10.00
481.50
982.30
1129.70
1397.50
Opening Raw Materials
10.00
34.40
31.10
45.30
48.30
Purchases Raw Materials
457.10
985.60
1115.50
1394.60
Closing Raw Materials
0.00
10.00
34.40
31.10
45.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
86.50
143.10
149.50
150.80
Electricity & Power
3.70
84.80
140.10
145.10
147.10
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
1.60
3.10
4.40
3.70
Employee Cost
2.00
47.30
80.10
92.50
77.90
Salaries, Wages & Bonus
1.90
39.70
68.60
78.50
67.80
Contributions to EPF & Pension Funds
0.00
1.70
4.50
5.20
5.70
Workmen and Staff Welfare Expenses
1.70
3.90
5.40
4.30
Other Employees Cost
0.00
4.20
3.10
3.50
0.20
Other Manufacturing Expenses
0.20
35.00
92.50
70.90
74.90
Sub-contracted / Out sourced services
Processing Charges
0.00
7.50
40.10
34.10
45.70
Repairs and Maintenance
0.00
0.00
0.00
0.10
Packing Material Consumed
Other Mfg Exp
0.10
27.50
52.30
36.80
29.20
General and Administration Expenses
8.70
23.10
22.20
19.10
16.20
Rent , Rates & Taxes
0.10
7.60
7.50
3.50
1.20
Insurance
1.90
4.80
4.20
4.50
1.90
Printing and stationery
0.10
0.60
Professional and legal fees
4.60
6.10
Traveling and conveyance
0.20
2.60
Other Administration
2.00
3.90
10.50
11.10
13.10
Selling and Distribution Expenses
0.20
14.40
26.00
33.00
33.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
6.20
6.20
9.10
6.30
Miscellaneous Expenses
509.70
5.60
7.60
1.60
1.40
Bad debts /advances written off
Provision for doubtful debts
16.60
1.80
7.40
0.60
Losson disposal of fixed assets(net)
492.20
3.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.10
0.20
1.00
1.40
Less: Expenses Capitalised
Total Expenditure
550.10
1018.60
1370.50
1487.30
1644.30
Operating Profit (Excl OI)
-533.80
-502.90
21.20
1.30
73.60
Other Income
2.40
20.50
10.20
17.00
20.80
Interest Received
0.70
2.00
1.70
2.60
2.50
Profit on sale of Fixed Assets
4.90
4.90
4.20
8.90
Profits on sale of Investments
Provision Written Back
9.70
0.50
Foreign Exchange Gains
3.30
3.10
10.20
9.50
Others
1.70
0.60
0.00
0.00
0.00
Operating Profit
-531.40
-482.40
31.40
18.30
94.40
Interest
0.90
30.70
36.40
28.20
20.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
6.60
10.60
8.70
9.40
Other Interest
0.00
24.10
25.70
19.40
11.30
PBDT
-532.30
-513.10
-5.00
-9.90
73.70
Depreciation
81.80
78.00
83.70
82.80
64.60
Profit Before Taxation & Exceptional Items
-614.10
-591.10
-88.70
-92.60
9.10
Exceptional Income / Expenses
Profit Before Tax
-614.10
-591.10
-88.70
-92.60
9.10
Provision for Tax
-84.70
-1.70
-0.30
5.60
-0.80
Current Income Tax
0.00
2.10
Deferred Tax
-84.70
-1.70
-0.30
5.20
8.40
Other taxes
0.00
-1.70
-0.30
5.60
-11.30
Profit After Tax
-529.40
-589.40
-88.40
-98.30
9.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-529.40
-589.40
-88.40
-98.30
9.90
Profit Balance B/F
-528.20
61.20
149.60
247.90
238.00
Appropriations
-1057.60
-528.20
61.20
149.60
247.90
Earnings Per Share
-29.00
-33.00
-5.00
-5.00
1.00
Adjusted EPS
-29.00
-33.00
-5.00
-5.00
1.00