(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
52.00
694.10
824.30
713.70
Sales
51.90
689.30
819.90
709.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.10
4.80
4.40
3.90
Net Sales
52.00
694.10
822.60
713.70
Increase/Decrease in Stock
39.90
1.00
-11.30
-10.70
Raw Material Consumed
15.80
515.50
599.10
522.20
Opening Raw Materials
25.00
29.70
50.80
89.90
Purchases Raw Materials
-9.20
510.80
578.00
483.10
Closing Raw Materials
25.00
29.70
50.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
8.00
84.30
101.10
95.60
Electricity & Power
1.70
8.00
84.30
101.10
95.60
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
12.40
22.40
87.70
88.20
77.80
Salaries, Wages & Bonus
11.30
18.60
76.60
77.50
69.30
Contributions to EPF & Pension Funds
0.70
1.50
6.70
6.50
5.80
Workmen and Staff Welfare Expenses
0.10
0.10
2.40
2.80
0.90
Other Employees Cost
0.30
2.30
1.90
1.50
1.80
Other Manufacturing Expenses
0.10
0.40
14.70
18.60
19.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.10
0.90
1.10
1.30
Packing Material Consumed
Other Mfg Exp
0.00
0.30
13.90
17.50
17.90
General and Administration Expenses
2.30
3.50
3.10
2.10
2.30
Rent , Rates & Taxes
1.10
1.40
1.10
1.10
1.30
Insurance
0.70
1.70
1.60
0.60
0.60
Professional and legal fees
Other Administration
0.40
0.40
0.40
0.40
0.40
Selling and Distribution Expenses
0.90
0.30
13.30
16.70
14.90
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
2.80
3.10
4.30
5.40
6.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
3.10
4.30
5.40
6.30
Less: Expenses Capitalised
Total Expenditure
20.20
93.40
723.90
820.00
727.50
Operating Profit (Excl OI)
-20.20
-41.40
-29.80
2.60
-13.80
Other Income
39.60
8.00
5.40
2.90
6.70
Interest Received
2.10
1.30
0.50
0.90
0.90
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.70
1.90
0.00
0.10
0.20
Foreign Exchange Gains
3.70
0.80
Others
35.90
4.80
1.10
1.10
5.50
Operating Profit
19.40
-33.40
-24.40
5.50
-7.10
Interest
0.10
0.80
2.70
2.80
3.50
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.90
0.20
Intereston Fixed deposits
Bank Charges etc
0.00
0.30
1.30
1.60
1.30
Other Interest
0.10
0.40
0.60
1.30
1.90
PBDT
19.40
-34.20
-27.20
2.70
-10.50
Depreciation
8.40
12.00
12.50
12.30
12.40
Profit Before Taxation & Exceptional Items
11.00
-46.20
-39.60
-9.60
-23.00
Exceptional Income / Expenses
-36.50
Profit Before Tax
11.00
-82.70
-39.60
-9.60
-23.00
Provision for Tax
3.70
-23.60
-12.80
-3.10
-6.60
Deferred Tax
3.70
-23.60
-12.80
-3.10
-6.60
Other taxes
3.70
-23.60
-12.80
-3.10
-6.60
Profit After Tax
7.20
-59.10
-26.80
-6.60
-16.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.20
-59.10
-26.80
-6.60
-16.40
Profit Balance B/F
40.30
99.30
128.00
134.20
149.90
Appropriations
47.50
40.30
101.20
127.70
133.60
Other Appropriation
0.20
-0.30
-0.70
Earnings Per Share
0.00
-3.00
-1.00
0.00
-1.00
Adjusted EPS
0.00
-3.00
-1.00
0.00
-1.00