(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
521.30
597.00
537.00
334.10
477.60
Sales
266.40
529.40
386.10
235.80
371.30
Job Work/ Contract Receipts
137.70
85.10
93.00
Processing Charges / Service Income
255.00
67.60
3.10
3.10
3.10
Revenue from property development
Other Operational Income
0.00
0.00
10.20
10.20
10.20
Net Sales
521.30
597.00
537.00
334.10
477.60
Increase/Decrease in Stock
58.70
-55.40
3.20
-33.20
21.10
Raw Material Consumed
198.10
461.80
256.20
191.80
209.90
Opening Raw Materials
100.00
83.60
65.20
38.70
44.80
Purchases Raw Materials
87.20
478.20
274.60
218.20
203.80
Closing Raw Materials
33.60
100.00
83.60
65.20
38.70
Other Direct Purchases / Brought in cost
44.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
148.00
222.30
159.10
102.80
117.00
Electricity & Power
148.00
222.30
159.10
102.80
117.00
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
155.40
149.60
153.00
145.60
144.10
Salaries, Wages & Bonus
151.00
145.40
145.10
141.20
139.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
4.50
4.20
7.90
4.40
4.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
84.80
111.10
103.70
67.70
40.90
Sub-contracted / Out sourced services
Processing Charges
32.50
35.80
23.00
Repairs and Maintenance
20.40
34.80
62.40
43.50
14.30
Packing Material Consumed
Other Mfg Exp
32.00
40.60
18.40
24.20
26.70
General and Administration Expenses
32.50
44.70
34.70
40.50
40.50
Rent , Rates & Taxes
8.80
16.80
7.10
12.30
7.30
Insurance
0.70
1.10
0.80
0.40
1.80
Printing and stationery
2.80
2.30
2.10
1.70
1.00
Professional and legal fees
4.50
7.50
3.00
3.90
4.60
Traveling and conveyance
0.50
2.40
4.40
3.60
6.60
Other Administration
15.60
17.10
21.70
22.30
25.80
Selling and Distribution Expenses
1.60
2.70
1.40
1.60
1.30
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
1.30
2.90
0.20
Bad debts /advances written off
0.80
0.10
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.50
2.60
0.20
Less: Expenses Capitalised
Total Expenditure
679.10
937.00
712.80
519.70
575.20
Operating Profit (Excl OI)
-157.80
-339.90
-175.80
-185.60
-97.60
Other Income
6.20
11.60
6.20
3.70
3.30
Interest Received
1.30
3.60
0.70
2.60
0.70
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
4.90
8.00
5.50
1.00
2.60
Operating Profit
-151.60
-328.40
-169.60
-181.90
-94.30
Interest
29.70
53.90
62.80
60.00
62.90
InterestonDebenture / Bonds
Intereston Fixed deposits
20.90
45.10
44.00
54.10
55.10
Bank Charges etc
0.00
0.10
0.10
0.00
0.10
Other Interest
8.80
8.70
18.70
5.90
7.60
PBDT
-181.30
-382.30
-232.30
-241.90
-157.20
Depreciation
65.60
63.00
51.20
46.80
44.00
Profit Before Taxation & Exceptional Items
-246.90
-445.30
-283.60
-288.70
-201.20
Exceptional Income / Expenses
1.10
Profit Before Tax
-246.90
-445.30
-283.60
-288.70
-200.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-246.90
-445.30
-283.60
-288.70
-200.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
3.20
-3.50
1.70
Consolidated Net Profit
-243.70
-448.70
-281.90
-288.70
-200.10
Profit Balance B/F
-2261.20
-1812.40
-1530.60
-1229.20
-1015.90
Appropriations
-2504.90
-2261.20
-1812.40
-1517.90
-1229.20
Earnings Per Share
-11.00
-21.00
-14.00
-16.00
-12.00
Adjusted EPS
-11.00
-21.00
-14.00
-16.00
-12.00