(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
748.70
1433.20
1481.00
3930.50
5485.10
Sales
297.00
652.60
1071.80
3596.50
5086.40
Job Work/ Contract Receipts
397.20
702.60
340.70
48.40
36.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
54.50
78.10
68.50
285.60
362.60
Net Sales
748.70
1433.20
1481.00
3930.50
5485.10
Increase/Decrease in Stock
50.20
-0.30
83.10
235.20
-35.50
Raw Material Consumed
198.50
365.00
702.80
2646.40
3942.40
Opening Raw Materials
17.80
81.40
112.70
277.80
424.40
Purchases Raw Materials
204.90
301.50
658.70
2140.50
3165.90
Closing Raw Materials
24.20
17.80
81.40
112.70
277.80
Other Direct Purchases / Brought in cost
0.00
12.70
340.80
629.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
227.50
399.60
302.90
393.10
435.10
Electricity & Power
227.50
399.60
302.90
393.10
435.10
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
222.10
324.60
280.00
343.90
357.70
Salaries, Wages & Bonus
202.40
278.40
238.50
290.10
301.70
Contributions to EPF & Pension Funds
2.10
20.80
18.70
20.80
21.50
Workmen and Staff Welfare Expenses
17.70
25.50
22.90
33.00
34.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
62.20
85.40
67.30
148.60
211.00
Sub-contracted / Out sourced services
Processing Charges
11.70
20.50
15.40
43.20
80.00
Repairs and Maintenance
29.00
37.40
29.60
42.50
51.00
Packing Material Consumed
14.30
18.90
15.70
52.20
65.60
Other Mfg Exp
7.30
8.50
6.60
10.70
14.40
General and Administration Expenses
21.60
24.70
19.80
18.60
17.20
Rent , Rates & Taxes
8.00
7.30
5.80
6.30
8.30
Insurance
12.90
16.80
13.30
11.70
8.20
Professional and legal fees
Other Administration
0.70
0.70
0.70
0.60
0.70
Selling and Distribution Expenses
2.60
1.90
24.00
85.70
128.20
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
44.70
38.60
43.20
67.70
88.90
Bad debts /advances written off
4.30
Provision for doubtful debts
3.70
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
12.80
12.30
29.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.60
38.60
30.40
51.70
58.40
Less: Expenses Capitalised
Total Expenditure
829.50
1239.60
1523.00
3939.20
5145.00
Operating Profit (Excl OI)
-80.80
193.60
-42.00
-8.80
340.10
Other Income
3.10
2.40
3.70
23.90
26.60
Interest Received
1.60
1.40
2.90
20.20
22.60
Profit on sale of Fixed Assets
0.30
1.40
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
1.60
0.90
0.80
3.40
2.60
Operating Profit
-77.60
196.00
-38.30
15.10
366.70
Interest
105.20
228.40
239.20
273.30
292.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.20
12.30
47.20
43.20
41.80
Other Interest
98.00
216.10
192.00
230.10
250.60
PBDT
-182.90
-32.40
-277.50
-258.20
74.30
Depreciation
71.50
101.40
102.10
103.50
103.30
Profit Before Taxation & Exceptional Items
-254.40
-133.80
-379.60
-361.70
-28.90
Exceptional Income / Expenses
72.90
-1.60
Profit Before Tax
-181.50
-133.80
-379.60
-361.70
-30.50
Provision for Tax
-121.50
-6.90
Other taxes
0.00
0.00
0.00
-121.50
-6.90
Profit After Tax
-181.50
-133.80
-379.60
-240.20
-23.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-181.50
-133.80
-379.60
-240.20
-23.60
Profit Balance B/F
-1106.30
-972.50
-592.90
-352.70
-349.70
Appropriations
-1287.80
-1106.30
-972.50
-592.90
-373.40
Other Appropriation
-160.40
Earnings Per Share
-6.00
-4.00
-12.00
-8.00
-1.00
Adjusted EPS
-6.00
-4.00
-12.00
-8.00
-1.00