(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
362.50
256.60
194.90
518.90
686.50
Job Work/ Contract Receipts
Processing Charges / Service Income
362.50
256.60
194.90
518.90
686.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
362.50
256.60
194.90
518.90
686.50
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.50
14.90
14.90
21.20
22.30
Electricity & Power
13.50
14.90
14.90
21.20
22.30
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
86.30
86.00
91.60
184.80
229.90
Salaries, Wages & Bonus
81.70
81.60
84.20
173.50
213.90
Contributions to EPF & Pension Funds
3.10
3.60
3.90
6.00
6.60
Workmen and Staff Welfare Expenses
0.60
0.20
1.10
6.80
Other Employees Cost
0.90
0.60
3.50
4.20
2.60
Other Manufacturing Expenses
19.90
20.90
22.40
31.20
33.20
Sub-contracted / Out sourced services
Repairs and Maintenance
4.30
4.90
8.60
16.00
16.50
Packing Material Consumed
Other Mfg Exp
15.60
16.00
13.80
15.20
16.70
General and Administration Expenses
226.90
205.10
210.70
241.20
284.40
Rent , Rates & Taxes
14.40
10.50
18.70
25.90
61.20
Insurance
0.90
1.50
1.40
1.80
0.20
Printing and stationery
0.20
1.40
Professional and legal fees
189.80
172.10
167.70
176.10
178.30
Traveling and conveyance
6.80
5.20
6.40
20.00
6.20
Other Administration
21.80
21.00
22.90
37.20
43.30
Selling and Distribution Expenses
22.30
14.60
12.00
31.80
62.40
Advertisement & Sales Promotion
22.30
14.60
12.00
31.80
62.40
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
8.20
15.90
41.00
54.80
29.20
Bad debts /advances written off
Provision for doubtful debts
8.90
29.80
18.90
22.40
Losson disposal of fixed assets(net)
1.10
3.80
Losson foreign exchange fluctuations
5.90
24.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.20
7.00
4.20
7.30
6.80
Less: Expenses Capitalised
Total Expenditure
377.10
357.40
392.60
565.00
661.40
Operating Profit (Excl OI)
-14.60
-100.80
-197.70
-46.10
25.10
Other Income
46.20
45.60
23.10
64.90
23.70
Interest Received
2.90
4.10
2.40
4.30
19.00
Dividend Received
0.10
0.20
0.30
Profit on sale of Fixed Assets
18.00
0.80
Profits on sale of Investments
Provision Written Back
7.40
5.20
3.70
17.10
3.70
Others
35.90
36.30
16.90
25.30
0.00
Operating Profit
31.60
-55.20
-174.60
18.80
48.80
Interest
186.20
158.90
122.10
107.50
89.70
InterestonDebenture / Bonds
Interest on Term Loan
169.60
140.60
103.20
82.90
88.40
Intereston Fixed deposits
Bank Charges etc
3.10
2.60
1.10
4.80
1.30
Other Interest
13.50
15.70
17.80
19.80
0.00
PBDT
-154.60
-214.10
-296.70
-88.70
-40.90
Depreciation
88.70
93.10
95.20
126.10
105.50
Profit Before Taxation & Exceptional Items
-243.30
-307.20
-391.90
-214.80
-146.40
Exceptional Income / Expenses
-299.60
3.40
Profit Before Tax
-243.30
-307.20
-391.90
-514.40
-143.00
Provision for Tax
0.40
0.30
0.40
0.40
Current Income Tax
-0.40
0.30
0.20
0.40
Other taxes
0.40
0.30
0.40
0.40
0.00
Profit After Tax
-243.70
-307.50
-392.30
-514.80
-143.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
102.20
137.30
177.60
244.50
58.90
Consolidated Net Profit
-141.50
-170.20
-214.70
-270.30
-84.10
Profit Balance B/F
-2044.60
-1875.70
-1660.70
-1389.30
-1296.90
Appropriations
-2186.10
-2045.90
-1875.40
-1659.60
-1381.00
Other Appropriation
0.90
-1.30
0.30
1.10
8.30
Earnings Per Share
-2.00
-3.00
-3.00
-4.00
-1.00
Adjusted EPS
-2.00
-3.00
-3.00
-4.00
-1.00