(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
11.40
64.10
583.80
1422.90
1353.50
Sales
1.70
58.60
483.50
1188.70
1147.50
Job Work/ Contract Receipts
Processing Charges / Service Income
93.70
221.60
194.00
Revenue from property development
Other Operational Income
9.80
5.50
6.50
12.60
12.00
Net Sales
11.40
64.10
583.80
1422.90
1353.50
Increase/Decrease in Stock
5.30
-6.60
18.90
-5.20
Raw Material Consumed
55.30
303.10
721.10
689.80
Opening Raw Materials
0.50
21.90
54.70
109.30
109.30
Purchases Raw Materials
-0.50
33.90
282.00
666.50
638.90
Closing Raw Materials
0.50
33.50
54.70
58.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
7.20
32.30
69.20
80.10
Electricity & Power
0.50
7.20
32.30
69.20
80.10
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
2.80
27.60
151.40
284.20
267.60
Salaries, Wages & Bonus
2.70
24.70
132.40
251.20
234.80
Contributions to EPF & Pension Funds
1.60
10.90
24.40
23.50
Workmen and Staff Welfare Expenses
0.00
0.50
4.50
8.60
9.20
Other Employees Cost
0.00
0.70
3.60
0.00
0.00
Other Manufacturing Expenses
0.10
7.20
44.00
94.20
79.00
Sub-contracted / Out sourced services
Processing Charges
0.10
0.90
2.40
3.30
Repairs and Maintenance
0.00
2.90
21.90
44.70
28.30
Packing Material Consumed
1.90
6.20
19.80
20.40
Other Mfg Exp
0.00
2.30
15.00
27.30
27.10
General and Administration Expenses
5.70
11.20
82.80
125.70
264.40
Rent , Rates & Taxes
1.30
4.70
52.70
89.40
214.30
Printing and stationery
0.10
0.40
1.20
3.30
3.50
Professional and legal fees
3.00
1.50
10.50
9.80
9.80
Traveling and conveyance
0.30
1.70
6.40
10.10
11.40
Other Administration
1.40
4.60
17.80
22.10
26.60
Selling and Distribution Expenses
1.10
1.10
6.40
13.40
19.50
Advertisement & Sales Promotion
0.10
0.10
2.50
5.40
6.60
Sales Commissions & Incentives
1.00
Freight and Forwarding
0.90
3.90
5.30
10.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.70
2.40
Miscellaneous Expenses
0.00
0.00
16.90
22.70
15.50
Bad debts /advances written off
Provision for doubtful debts
5.80
3.40
3.60
Losson disposal of fixed assets(net)
2.30
0.30
2.30
Losson foreign exchange fluctuations
0.40
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
8.80
18.70
9.50
Less: Expenses Capitalised
Total Expenditure
10.20
114.90
630.20
1349.40
1410.80
Operating Profit (Excl OI)
1.20
-50.80
-46.40
73.40
-57.30
Other Income
9.90
4.80
103.60
24.40
31.70
Interest Received
3.10
0.10
27.00
15.40
10.40
Profit on sale of Fixed Assets
0.30
0.00
Profits on sale of Investments
Provision Written Back
6.80
4.70
5.00
6.20
17.10
Others
0.00
0.00
71.20
2.90
4.20
Operating Profit
11.10
-46.00
57.10
97.90
-25.60
Interest
21.40
18.10
104.70
69.40
12.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.80
0.70
0.60
Other Interest
21.30
18.00
103.90
68.70
11.90
PBDT
-10.30
-64.10
-47.50
28.40
-38.00
Depreciation
14.70
62.50
245.90
257.50
140.10
Profit Before Taxation & Exceptional Items
-25.00
-126.60
-293.40
-229.10
-178.20
Exceptional Income / Expenses
-182.50
-450.60
248.90
0.10
6.80
Profit Before Tax
-207.40
-577.20
-44.50
-229.00
-171.40
Provision for Tax
97.00
40.70
0.90
66.90
Current Income Tax
0.90
0.30
Deferred Tax
97.00
40.70
66.60
Other taxes
0.00
97.00
40.70
0.90
0.00
Profit After Tax
-207.40
-674.20
-85.20
-229.90
-238.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.70
2.60
32.40
28.20
22.20
Share of Associate
-17.60
-8.80
-3.00
0.00
Consolidated Net Profit
-184.70
-689.10
-61.60
-204.70
-216.00
Profit Balance B/F
-1933.90
-1244.70
-1183.20
-978.50
-740.00
Appropriations
-2118.50
-1933.90
-1244.70
-1183.20
-955.20
Other Appropriation
-21.80
11.20
Earnings Per Share
-1.00
-3.00
0.00
-1.00
-1.00
Adjusted EPS
-1.00
-3.00
0.00
-1.00
-1.00