(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
795.70
460.60
296.90
1210.20
2515.30
Sales
758.40
424.50
276.80
1138.00
2398.40
Job Work/ Contract Receipts
Processing Charges / Service Income
17.40
18.50
15.10
33.70
69.50
Revenue from property development
Other Operational Income
19.90
17.60
5.00
38.50
47.40
Net Sales
795.70
460.50
296.90
1210.20
2515.30
Increase/Decrease in Stock
-98.40
15.60
76.50
122.70
-75.30
Raw Material Consumed
669.40
258.80
110.60
710.20
1655.60
Opening Raw Materials
73.60
76.70
92.30
147.20
197.50
Purchases Raw Materials
662.90
255.70
95.10
655.40
1606.00
Closing Raw Materials
67.10
73.60
76.70
92.30
147.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
-0.20
-0.60
Power & Fuel Cost
14.40
10.20
6.60
15.00
23.30
Electricity & Power
14.40
10.20
6.60
15.00
23.30
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
228.80
192.40
173.70
449.30
545.30
Salaries, Wages & Bonus
187.20
152.00
135.00
368.40
453.60
Contributions to EPF & Pension Funds
17.60
13.50
11.70
33.80
39.00
Workmen and Staff Welfare Expenses
11.80
14.50
5.00
22.40
29.50
Other Employees Cost
12.30
12.50
22.00
24.70
23.10
Other Manufacturing Expenses
40.40
33.60
25.00
49.00
91.50
Sub-contracted / Out sourced services
Processing Charges
12.10
16.80
9.80
Repairs and Maintenance
8.80
4.20
4.20
9.70
26.70
Packing Material Consumed
Other Mfg Exp
19.40
12.60
11.00
39.30
64.80
General and Administration Expenses
44.50
38.20
33.80
59.30
81.60
Rent , Rates & Taxes
5.80
1.90
0.90
4.20
5.10
Insurance
3.50
3.70
4.10
2.70
2.70
Professional and legal fees
11.80
10.10
7.50
10.90
Traveling and conveyance
15.20
15.30
14.80
28.20
69.70
Other Administration
23.30
22.50
21.30
41.40
73.80
Selling and Distribution Expenses
30.60
24.80
15.40
66.40
175.20
Advertisement & Sales Promotion
2.00
2.20
0.90
4.30
15.40
Sales Commissions & Incentives
9.70
10.60
9.00
38.00
110.30
Freight and Forwarding
16.60
10.60
5.60
24.10
40.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.30
1.40
0.00
0.00
9.50
Miscellaneous Expenses
15.20
14.40
11.60
42.90
158.80
Bad debts /advances written off
Provision for doubtful debts
0.20
0.10
Losson disposal of fixed assets(net)
0.00
0.00
0.10
Losson foreign exchange fluctuations
6.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.00
14.20
11.60
42.90
152.50
Less: Expenses Capitalised
0.20
0.10
0.10
1.20
2.60
Total Expenditure
944.70
587.70
453.10
1513.60
2653.40
Operating Profit (Excl OI)
-149.00
-127.20
-156.30
-303.40
-138.10
Other Income
17.00
21.00
33.40
33.60
54.00
Interest Received
2.60
10.00
14.20
17.60
19.00
Dividend Received
3.80
4.20
0.00
0.00
Profit on sale of Fixed Assets
2.40
4.90
10.50
1.20
5.30
Profits on sale of Investments
23.70
Provision Written Back
1.00
0.50
5.80
2.10
3.10
Foreign Exchange Gains
7.20
0.10
0.70
2.00
Others
0.00
1.30
2.10
10.70
2.90
Operating Profit
-131.90
-106.20
-122.90
-269.80
-84.10
Interest
28.40
24.70
25.30
17.00
17.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.60
3.40
4.20
7.30
7.70
Other Interest
23.70
21.30
21.10
9.70
9.30
PBDT
-160.30
-130.90
-148.20
-286.80
-101.10
Depreciation
13.90
13.50
17.00
24.20
44.50
Profit Before Taxation & Exceptional Items
-174.20
-144.40
-165.10
-311.10
-145.50
Exceptional Income / Expenses
69.90
-11.30
-117.00
-33.20
-23.30
Profit Before Tax
-104.40
-155.70
-282.20
-344.30
-168.80
Provision for Tax
3.10
-2.10
4.80
8.80
-5.40
Deferred Tax
3.10
2.70
4.30
8.40
-7.40
Other taxes
3.10
-2.10
4.80
8.80
-5.40
Profit After Tax
-107.50
-153.60
-287.00
-353.10
-163.40
Extra items
-2.80
14.10
-0.10
0.00
0.00
Other Consolidated Items
8.10
8.30
-2.40
Consolidated Net Profit
-102.20
-131.20
-289.50
-353.10
-163.40
Profit Balance B/F
91.90
223.10
262.60
644.40
829.80
Appropriations
-10.20
91.90
-26.90
291.30
666.50
Other Appropriation
28.70
22.10
Earnings Per Share
-3.00
-4.00
-10.00
-12.00
-6.00
Adjusted EPS
-3.00
-4.00
-10.00
-12.00
-6.00