(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
281.90
267.60
2728.96
4985.37
2487.31
Sales
67.30
186.50
2673.73
4890.52
2220.28
Job Work/ Contract Receipts
Processing Charges / Service Income
209.40
81.10
53.21
74.78
93.22
Revenue from property development
Other Operational Income
5.20
0.00
2.02
20.07
173.81
Net Sales
281.90
267.60
2728.96
4985.37
2437.87
Increase/Decrease in Stock
12.80
66.00
236.16
-240.44
1012.22
Raw Material Consumed
30.30
80.40
2826.39
4480.06
1451.53
Opening Raw Materials
46.60
74.30
347.73
184.32
651.81
Purchases Raw Materials
11.70
52.70
2553.00
4643.46
933.78
Closing Raw Materials
28.00
46.60
74.34
347.73
184.32
Other Direct Purchases / Brought in cost
50.26
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.50
34.70
21.54
33.60
120.83
Electricity & Power
15.50
34.70
21.54
33.60
120.83
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
60.20
110.50
186.17
260.80
311.27
Salaries, Wages & Bonus
49.80
72.70
173.59
244.05
291.30
Contributions to EPF & Pension Funds
1.80
2.70
9.69
13.19
15.78
Workmen and Staff Welfare Expenses
8.70
35.10
2.89
3.56
4.19
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
47.40
51.90
109.29
132.96
167.08
Sub-contracted / Out sourced services
Repairs and Maintenance
13.60
32.50
64.35
65.01
44.90
Packing Material Consumed
2.47
Other Mfg Exp
33.80
19.40
44.94
67.95
119.70
General and Administration Expenses
62.00
42.80
56.83
100.37
84.87
Rent , Rates & Taxes
15.70
8.30
8.09
33.95
11.05
Insurance
3.70
6.30
8.26
21.51
33.00
Printing and stationery
0.20
0.20
0.71
2.03
1.43
Professional and legal fees
26.20
12.60
17.39
20.82
21.87
Traveling and conveyance
3.40
2.80
8.81
9.67
5.00
Other Administration
16.20
15.40
22.38
22.06
17.52
Selling and Distribution Expenses
1.20
0.90
22.33
31.80
73.23
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
131.10
9.60
102.43
27.15
444.58
Bad debts /advances written off
116.40
32.70
4.00
157.12
Provision for doubtful debts
116.31
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
0.20
1.85
0.74
Losson sale of non-trade current investments
0.65
0.16
0.06
Other Miscellaneous Expenses
14.00
9.60
67.22
22.25
171.09
Less: Expenses Capitalised
Total Expenditure
360.50
396.70
3561.13
4826.30
3665.59
Operating Profit (Excl OI)
-78.50
-129.10
-832.17
159.07
-1227.72
Other Income
153.50
106.40
91.59
81.79
81.09
Interest Received
0.20
1.00
20.89
45.87
36.80
Dividend Received
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
0.06
Provision Written Back
116.40
91.40
67.78
23.63
13.36
Foreign Exchange Gains
0.60
15.53
Others
36.90
13.40
2.93
12.28
15.33
Operating Profit
75.00
-22.70
-740.58
240.86
-1146.63
Interest
896.80
2814.30
1918.89
1746.37
1411.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
2.00
2.02
4.98
40.84
Other Interest
892.80
2812.30
1916.87
1741.40
1370.86
PBDT
-821.80
-2837.00
-2659.47
-1505.51
-2558.33
Depreciation
404.90
423.10
448.14
473.87
505.31
Profit Before Taxation & Exceptional Items
-1226.70
-3260.00
-3107.61
-1979.38
-3063.64
Exceptional Income / Expenses
-298.40
Profit Before Tax
-1226.70
-3260.00
-3107.61
-2277.78
-3063.64
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1226.70
-3260.00
-3107.61
-2277.78
-3063.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1226.70
-3260.00
-3107.61
-2277.78
-3063.64
Profit Balance B/F
-12589.30
-9329.30
-6221.66
-3943.88
-880.24
Appropriations
-13816.00
-12589.30
-9329.27
-6221.66
-3943.88
Earnings Per Share
-24.00
-64.00
-61.00
-45.00
-60.00
Adjusted EPS
-24.00
-64.00
-61.00
-45.00
-60.00