(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
27.10
106.20
191.30
4430.40
4451.50
Sales
14.10
53.70
112.20
4346.40
4353.20
Job Work/ Contract Receipts
Processing Charges / Service Income
13.00
52.50
79.10
84.00
88.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
10.00
Net Sales
27.10
106.20
191.30
4430.40
4215.30
Increase/Decrease in Stock
7.80
34.10
12.60
5.30
-8.60
Raw Material Consumed
81.40
3559.30
3387.40
Opening Raw Materials
120.70
100.10
Purchases Raw Materials
3476.90
3299.70
Closing Raw Materials
162.50
120.70
Other Direct Purchases / Brought in cost
81.40
124.10
108.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
3.30
3.90
14.20
14.70
Electricity & Power
2.40
3.30
3.90
14.20
14.70
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
31.60
41.60
65.20
209.00
188.70
Salaries, Wages & Bonus
25.70
37.00
59.50
174.90
152.80
Contributions to EPF & Pension Funds
2.70
3.70
4.90
21.50
22.70
Workmen and Staff Welfare Expenses
0.50
0.70
0.80
8.00
8.70
Other Employees Cost
2.70
0.20
0.00
4.60
4.40
Other Manufacturing Expenses
1.00
0.90
0.40
361.80
302.40
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
0.90
0.40
8.80
24.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
353.00
277.90
General and Administration Expenses
35.20
45.40
39.50
73.30
63.00
Rent , Rates & Taxes
2.80
7.80
4.80
21.50
8.90
Insurance
2.40
3.30
4.80
5.00
4.10
Professional and legal fees
24.30
27.00
15.90
18.00
17.80
Traveling and conveyance
2.40
3.40
7.70
22.50
24.80
Other Administration
5.70
7.30
14.00
28.90
32.20
Selling and Distribution Expenses
158.20
115.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
77.50
15.10
Miscellaneous Expenses
2.10
5.70
1.00
4.40
3.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.00
5.70
1.00
4.40
3.00
Less: Expenses Capitalised
Total Expenditure
80.00
131.00
204.00
4385.50
4066.40
Operating Profit (Excl OI)
-53.00
-24.80
-12.60
44.90
148.80
Other Income
13.00
17.80
33.80
56.20
33.40
Interest Received
4.80
9.80
23.30
25.60
23.00
Profit on sale of Fixed Assets
0.20
0.10
0.20
Profits on sale of Investments
Provision Written Back
8.00
4.90
10.30
6.00
5.00
Foreign Exchange Gains
0.20
18.90
Others
0.20
2.90
0.00
5.60
5.10
Operating Profit
-39.90
-7.00
21.10
101.10
182.20
Interest
0.10
0.10
0.00
3.60
5.80
InterestonDebenture / Bonds
Interest on Term Loan
2.50
3.40
Intereston Fixed deposits
Other Interest
0.10
0.10
0.00
0.80
1.50
PBDT
-40.00
-7.10
21.10
97.50
176.40
Depreciation
2.80
4.60
10.30
30.90
40.10
Profit Before Taxation & Exceptional Items
-42.80
-11.70
10.80
66.60
136.30
Exceptional Income / Expenses
Profit Before Tax
-42.80
-11.70
10.80
66.60
136.30
Provision for Tax
-5.60
6.40
-3.00
23.80
46.20
Current Income Tax
24.70
51.40
Deferred Tax
-5.60
6.40
-1.80
-1.30
-5.50
Other taxes
-5.60
6.40
-3.00
0.40
0.30
Profit After Tax
-37.20
-18.10
13.80
42.80
90.20
Extra items
-21.50
-16.80
-174.90
0.00
0.00
Consolidated Net Profit
-58.70
-34.90
-161.10
42.80
90.20
Profit Balance B/F
-61.80
-26.90
170.40
190.30
205.40
Appropriations
-120.50
-61.80
9.30
233.10
295.60
Proposed Equity Dividend
30.00
52.00
87.50
Corporate dividend tax
6.20
10.70
17.80
Equity Dividend %
6.00
10.00
18.00
Earnings Per Share
-1.00
0.00
0.00
1.00
2.00
Adjusted EPS
-1.00
0.00
0.00
1.00
2.00