(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1020.39
835.30
2114.60
3215.70
Sales
169.90
349.50
2077.80
3203.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
850.48
485.80
36.80
11.80
Net Sales
1020.39
835.30
2114.60
3215.70
Increase/Decrease in Stock
18.52
37.80
136.40
34.00
Raw Material Consumed
103.09
208.90
1109.00
1922.10
Opening Raw Materials
37.60
45.40
85.50
88.10
Purchases Raw Materials
65.49
201.10
1068.90
1919.50
Closing Raw Materials
37.60
45.40
85.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
394.35
306.50
412.10
564.50
Electricity & Power
394.35
306.50
412.10
564.50
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
1.03
150.51
202.30
235.40
233.60
Salaries, Wages & Bonus
1.03
119.34
166.10
189.40
186.40
Contributions to EPF & Pension Funds
10.32
14.90
17.50
17.70
Workmen and Staff Welfare Expenses
16.98
16.00
22.90
24.20
Other Employees Cost
0.00
3.87
5.30
5.60
5.30
Other Manufacturing Expenses
331.12
228.00
338.20
535.00
Sub-contracted / Out sourced services
Processing Charges
42.76
13.00
27.90
21.80
Repairs and Maintenance
2.50
2.90
5.00
7.70
Packing Material Consumed
Other Mfg Exp
0.00
285.86
212.10
305.30
505.50
General and Administration Expenses
0.20
5.29
11.40
18.20
18.90
Rent , Rates & Taxes
0.89
3.90
4.60
5.40
Insurance
1.44
4.10
3.30
3.60
Professional and legal fees
-90.70
0.30
0.50
Traveling and conveyance
1.89
2.50
9.00
8.40
Other Administration
0.20
2.96
94.10
10.00
9.40
Selling and Distribution Expenses
0.62
2.00
35.80
57.90
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
4.23
19.47
47.20
288.60
50.90
Bad debts /advances written off
0.50
Provision for doubtful debts
4.60
0.50
255.70
22.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.23
14.88
46.70
32.40
28.70
Less: Expenses Capitalised
Total Expenditure
5.46
1022.97
1044.10
2573.70
3416.90
Operating Profit (Excl OI)
-5.46
-2.59
-208.80
-459.10
-201.20
Other Income
196.76
808.43
37.10
3.80
18.50
Interest Received
2.57
1.59
2.40
3.60
15.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.15
Others
194.03
806.85
34.70
0.20
3.30
Operating Profit
191.30
805.85
-171.70
-455.30
-182.70
Interest
2.42
8.62
4.60
3.90
17.70
InterestonDebenture / Bonds
Interest on Term Loan
2.41
8.62
4.60
1.80
16.80
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
2.10
0.90
PBDT
188.88
797.23
-176.30
-459.20
-200.40
Depreciation
35.92
48.70
48.60
51.70
Profit Before Taxation & Exceptional Items
188.88
761.31
-225.00
-507.80
-252.10
Exceptional Income / Expenses
-50.56
13.90
Profit Before Tax
138.31
761.31
-225.00
-493.90
-252.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
138.31
761.31
-225.00
-493.90
-252.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
13.73
611.30
-0.50
Consolidated Net Profit
138.31
775.04
386.30
-493.90
-252.60
Profit Balance B/F
-538.03
-1313.06
-1704.00
-1210.40
-957.50
Appropriations
-399.71
-538.03
-1317.70
-1704.30
-1210.10
Other Appropriation
-4.70
-0.30
0.30
Earnings Per Share
10.00
55.00
-16.00
-36.00
-18.00
Adjusted EPS
10.00
55.00
-16.00
-36.00
-18.00