(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3997.20
3471.00
2895.30
2964.00
4594.80
Sales
3944.40
3436.20
2880.30
2943.00
4564.80
Job Work/ Contract Receipts
Processing Charges / Service Income
52.70
34.80
15.00
14.60
25.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
6.40
4.70
Net Sales
3997.20
3471.00
2895.30
2964.00
4594.80
Increase/Decrease in Stock
-32.80
15.10
5.70
5.80
7.40
Raw Material Consumed
2345.50
1975.10
1444.10
1396.80
2318.90
Opening Raw Materials
62.10
37.60
30.20
43.40
51.70
Purchases Raw Materials
2358.70
1999.50
1451.50
1382.90
2310.50
Closing Raw Materials
85.00
62.10
37.60
29.50
43.40
Other Direct Purchases / Brought in cost
9.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
648.40
584.40
564.90
636.10
893.10
Electricity & Power
648.40
584.40
564.90
636.10
893.10
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
399.00
402.10
426.00
475.90
638.10
Salaries, Wages & Bonus
377.30
379.60
395.40
441.70
593.70
Contributions to EPF & Pension Funds
12.90
14.20
30.60
34.20
44.40
Workmen and Staff Welfare Expenses
8.80
8.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
521.80
506.10
454.40
425.20
633.10
Sub-contracted / Out sourced services
Repairs and Maintenance
66.30
23.60
43.80
48.70
78.30
Packing Material Consumed
Other Mfg Exp
455.50
482.50
410.60
376.50
554.80
General and Administration Expenses
41.70
80.60
153.70
422.70
161.40
Rent , Rates & Taxes
2.60
9.00
6.30
5.60
15.40
Insurance
4.70
3.90
3.60
6.00
9.20
Printing and stationery
1.20
1.10
1.10
1.40
2.20
Professional and legal fees
15.80
50.40
57.00
53.60
92.50
Traveling and conveyance
3.60
3.20
2.00
4.90
3.80
Other Administration
17.50
16.30
85.70
356.00
42.00
Selling and Distribution Expenses
0.00
0.30
38.10
37.30
85.50
Advertisement & Sales Promotion
0.00
0.30
0.20
1.80
0.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
37.90
35.50
84.70
Miscellaneous Expenses
127.70
139.70
424.70
2.70
2.20
Bad debts /advances written off
424.70
2.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
127.70
139.70
0.00
0.00
2.20
Less: Expenses Capitalised
Total Expenditure
4051.40
3703.30
3511.70
3402.70
4739.80
Operating Profit (Excl OI)
-54.20
-232.30
-616.40
-438.70
-145.00
Other Income
28.60
2.70
40.00
78.70
12.10
Interest Received
5.40
1.80
2.90
2.00
1.40
Profit on sale of Fixed Assets
0.00
0.10
0.20
Profits on sale of Investments
15.00
0.50
Provision Written Back
6.80
Foreign Exchange Gains
0.70
0.00
Others
0.80
0.40
37.10
76.70
10.60
Operating Profit
-25.60
-229.60
-576.40
-360.00
-132.80
Interest
254.20
93.20
115.40
82.60
128.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.30
1.00
0.00
0.20
0.30
Other Interest
241.90
92.20
115.40
82.40
127.70
PBDT
-279.80
-322.80
-691.80
-442.50
-260.80
Depreciation
401.00
906.00
4880.50
4927.70
4971.60
Profit Before Taxation & Exceptional Items
-680.80
-1228.80
-5572.30
-5370.20
-5232.40
Exceptional Income / Expenses
-114.80
-39433.60
-2261.80
Profit Before Tax
-795.60
-40662.30
-5572.30
-5370.20
-7494.10
Other taxes
0.00
4664.60
0.00
0.00
0.00
Profit After Tax
-795.60
-45326.90
-5572.30
-5370.20
-7494.10
Extra items
0.00
0.00
0.00
0.00
-591.00
Share of Associate
0.20
0.40
Other Consolidated Items
212.10
257.00
-130.00
Consolidated Net Profit
-795.60
-45326.90
-5360.10
-5112.80
-8215.10
Profit Balance B/F
-160.40
-50211.00
-43593.40
-38480.60
-29008.30
Appropriations
-956.00
-95537.90
-48953.50
-43593.40
-37223.40
Other Appropriation
-95377.50
-1.60
Earnings Per Share
-3.00
-163.00
-14.00
-14.00
-22.00
Adjusted EPS
-3.00
-163.00
-14.00
-14.00
-22.00