(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
172.50
276.40
190.30
7267.50
7124.80
Sales
168.20
272.40
183.70
7187.20
7046.80
Job Work/ Contract Receipts
Processing Charges / Service Income
21.20
Revenue from property development
Other Operational Income
4.30
4.00
6.60
80.20
56.80
Net Sales
172.50
276.40
190.30
7267.50
7124.80
Increase/Decrease in Stock
10.70
-1.10
32.40
-23.00
92.30
Raw Material Consumed
154.80
264.50
148.50
5976.50
5360.80
Other Direct Purchases / Brought in cost
154.80
264.50
148.50
5976.50
5360.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.90
0.10
12.40
7.00
Electricity & Power
1.20
0.90
0.10
12.40
7.00
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
2.40
2.80
6.80
337.00
325.30
Salaries, Wages & Bonus
2.40
2.80
6.80
337.00
325.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.50
2.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
1.00
0.00
Packing Material Consumed
Other Mfg Exp
0.20
1.10
0.00
0.00
0.00
General and Administration Expenses
5.60
5.70
5.50
181.50
176.50
Rent , Rates & Taxes
0.80
1.90
2.20
35.50
31.90
Printing and stationery
0.00
4.10
5.50
Professional and legal fees
3.40
2.90
2.20
47.60
77.10
Traveling and conveyance
0.20
0.20
0.40
28.10
7.30
Other Administration
1.40
0.90
0.80
76.60
42.10
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
3.30
1.50
5.50
115.80
67.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.10
55.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
1.50
5.40
60.30
67.80
Less: Expenses Capitalised
Total Expenditure
178.50
276.40
198.70
6600.30
6029.70
Operating Profit (Excl OI)
-6.00
0.00
-8.40
667.10
1095.10
Other Income
13.10
15.70
25.80
145.70
76.90
Interest Received
12.10
15.50
41.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.00
0.20
25.80
145.70
35.60
Operating Profit
7.10
15.70
17.40
812.90
1172.00
Interest
31.10
20.20
21.60
266.80
161.60
InterestonDebenture / Bonds
Interest on Term Loan
30.10
19.70
20.70
2.10
Intereston Fixed deposits
Bank Charges etc
1.00
0.50
0.80
265.00
128.10
Other Interest
0.00
0.00
0.00
1.80
31.40
PBDT
-24.00
-4.50
-4.30
546.00
1010.50
Depreciation
26.90
9.80
9.30
369.50
408.20
Profit Before Taxation & Exceptional Items
-50.90
-14.30
-13.60
176.50
602.30
Exceptional Income / Expenses
-3944.60
-66.60
-83.50
-2861.80
-163.00
Profit Before Tax
-3995.50
-80.90
-97.10
-2685.20
439.30
Provision for Tax
-10.10
0.80
0.60
-5.50
47.80
Current Income Tax
-2.60
43.80
Deferred Tax
-10.10
0.80
0.90
-3.30
3.80
Other taxes
-10.10
0.80
0.60
0.40
0.30
Profit After Tax
-3985.40
-81.70
-97.70
-2679.70
391.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.40
-23.50
Share of Associate
-147.60
-141.20
-152.60
-189.10
3.60
Consolidated Net Profit
-4133.00
-222.90
-250.20
-2831.50
371.60
Profit Balance B/F
-1829.10
-1606.10
-1479.10
2809.10
2128.80
Appropriations
-5962.10
-1829.00
-1655.40
-22.40
2500.40
Other Appropriation
-49.30
1456.70
-308.70
Earnings Per Share
-44.00
-2.00
-3.00
-30.00
4.00
Adjusted EPS
-44.00
-2.00
-3.00
-30.00
4.00