(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2.70
22.30
110.50
253.90
Sales
1.70
21.50
100.20
248.60
Job Work/ Contract Receipts
1.00
0.80
3.50
5.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
6.80
0.10
Net Sales
2.70
22.30
110.50
253.90
Increase/Decrease in Stock
1.70
16.30
5.70
447.60
Raw Material Consumed
83.30
96.20
Opening Raw Materials
52.60
52.60
80.40
118.80
176.70
Purchases Raw Materials
26.70
-27.80
31.10
38.30
Closing Raw Materials
79.30
52.60
52.60
80.40
118.80
Other Direct Purchases / Brought in cost
13.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.20
7.00
7.10
13.20
18.90
Electricity & Power
16.20
7.00
7.10
13.20
18.90
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
32.70
20.90
20.80
75.70
79.80
Salaries, Wages & Bonus
30.80
19.60
19.30
73.10
75.50
Contributions to EPF & Pension Funds
1.80
1.30
1.50
2.50
4.10
Workmen and Staff Welfare Expenses
0.20
0.00
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.40
3.80
1.30
11.40
15.30
Sub-contracted / Out sourced services
Repairs and Maintenance
12.30
3.70
1.30
5.70
6.10
Packing Material Consumed
Other Mfg Exp
12.20
0.10
0.00
5.70
9.20
General and Administration Expenses
12.20
12.10
10.30
20.90
15.10
Rent , Rates & Taxes
0.90
0.10
0.00
0.60
1.00
Insurance
1.10
1.40
2.20
2.00
2.70
Professional and legal fees
5.80
8.20
5.20
12.60
4.20
Traveling and conveyance
0.40
0.10
0.00
1.10
1.80
Other Administration
4.30
2.40
2.90
5.70
7.20
Selling and Distribution Expenses
0.50
0.70
4.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.50
0.50
3.00
Miscellaneous Expenses
56.60
30.10
81.40
143.10
84.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
53.30
28.20
50.60
31.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
1.80
81.40
92.50
52.50
Less: Expenses Capitalised
Total Expenditure
143.80
73.80
137.60
354.10
761.30
Operating Profit (Excl OI)
-141.00
-73.80
-115.30
-243.70
-507.50
Other Income
1418.70
1.00
27.70
21.10
27.20
Interest Received
0.50
0.40
2.20
10.40
3.10
Profit on sale of Fixed Assets
1.20
0.00
Profits on sale of Investments
Provision Written Back
1385.10
0.30
0.00
5.80
18.40
Foreign Exchange Gains
24.70
Others
31.90
0.40
0.60
4.80
5.70
Operating Profit
1277.60
-72.80
-87.70
-222.60
-480.30
Interest
119.30
246.60
216.50
186.10
152.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
1.10
7.60
Other Interest
119.30
246.60
215.40
184.90
145.30
PBDT
1158.30
-319.40
-304.10
-408.70
-633.10
Depreciation
298.60
193.80
204.60
210.50
213.70
Profit Before Taxation & Exceptional Items
859.80
-513.20
-508.80
-619.10
-846.80
Exceptional Income / Expenses
Profit Before Tax
859.80
-513.20
-508.80
-619.10
-846.80
Provision for Tax
-187.00
2.20
-16.80
Deferred Tax
-187.00
-16.80
Other taxes
-187.00
0.00
0.00
2.20
-16.80
Profit After Tax
1046.80
-513.20
-508.80
-621.30
-830.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
2714.60
3.20
3.90
Consolidated Net Profit
3761.30
-510.10
-504.80
-621.30
-830.00
Adjustments to PAT
2.60
3.60
Appropriations
3761.30
-510.10
-504.80
-618.70
-826.40
General Reserves
3761.30
-510.10
-504.80
-618.70
-826.40
Earnings Per Share
24.00
-12.00
-11.00
-14.00
-19.00
Adjusted EPS
24.00
-12.00
-11.00
-14.00
-19.00