(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5543.70
4201.30
1903.80
3526.20
6067.30
Sales
5091.20
1468.90
201.20
1328.40
2742.30
Job Work/ Contract Receipts
261.00
2676.30
1690.40
2024.50
3255.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
191.50
56.10
12.20
173.30
69.90
Net Sales
5543.70
4201.30
1903.80
3526.20
6067.30
Increase/Decrease in Stock
-194.50
-92.20
36.50
260.90
124.80
Raw Material Consumed
4556.60
993.80
75.30
530.80
1618.80
Opening Raw Materials
55.90
29.80
43.70
78.20
385.80
Purchases Raw Materials
4549.30
1018.90
61.40
423.00
1283.00
Closing Raw Materials
50.10
55.90
29.80
43.70
78.20
Other Direct Purchases / Brought in cost
1.50
1.00
73.30
28.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1106.60
1872.30
1105.10
1779.20
2341.40
Electricity & Power
1100.00
1864.70
1100.80
1773.40
2335.70
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
6.50
7.60
4.30
5.80
5.70
Employee Cost
453.20
816.70
502.60
902.70
1146.10
Salaries, Wages & Bonus
418.30
755.10
465.70
834.90
1063.90
Contributions to EPF & Pension Funds
31.00
49.50
33.10
59.10
70.10
Workmen and Staff Welfare Expenses
3.90
12.10
3.70
8.80
12.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
219.70
543.30
267.60
602.30
1076.50
Sub-contracted / Out sourced services
Processing Charges
1.00
0.70
3.50
10.10
90.70
Repairs and Maintenance
1.10
7.00
0.10
0.30
1.10
Packing Material Consumed
110.70
238.10
142.10
223.40
349.00
Other Mfg Exp
106.90
297.50
121.90
368.50
635.70
General and Administration Expenses
58.40
76.10
71.20
94.50
157.70
Rent , Rates & Taxes
19.10
17.30
18.70
20.50
24.40
Insurance
22.60
30.00
35.10
24.90
22.40
Printing and stationery
0.20
1.40
0.60
1.40
1.10
Professional and legal fees
4.90
12.20
2.10
12.00
42.20
Traveling and conveyance
3.10
3.60
1.70
15.60
36.80
Other Administration
11.60
15.10
14.70
35.80
67.50
Selling and Distribution Expenses
56.10
50.90
44.60
117.90
223.50
Advertisement & Sales Promotion
0.30
0.70
0.10
4.20
5.10
Sales Commissions & Incentives
0.20
2.60
1.00
6.10
42.20
Freight and Forwarding
55.60
47.50
33.60
49.50
138.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
9.90
58.10
37.60
Miscellaneous Expenses
0.20
1218.50
0.00
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1218.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.20
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
6256.10
4261.10
3321.50
4288.40
6688.90
Operating Profit (Excl OI)
-712.40
-59.80
-1417.60
-762.30
-621.60
Other Income
198.60
65.70
23.30
990.30
916.90
Interest Received
27.50
15.10
6.20
43.60
12.70
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
151.70
3.50
1.30
1.60
34.00
Profits on sale of Investments
12.00
Foreign Exchange Gains
3.10
3.40
893.70
650.50
Others
16.40
31.70
15.70
51.40
219.50
Operating Profit
-513.80
5.90
-1394.40
228.00
295.20
Interest
431.60
295.40
17.70
26.30
68.40
InterestonDebenture / Bonds
0.30
0.30
0.00
Interest on Term Loan
426.90
286.90
12.60
Intereston Fixed deposits
Bank Charges etc
1.80
1.60
3.10
14.00
18.30
Other Interest
2.50
6.60
2.00
12.30
50.10
PBDT
-945.40
-289.50
-1412.00
201.70
226.80
Depreciation
1015.90
1056.50
1072.30
1450.60
1463.10
Profit Before Taxation & Exceptional Items
-1961.30
-1346.00
-2484.40
-1248.80
-1236.30
Exceptional Income / Expenses
102.10
32.40
27555.30
-4624.80
-2488.40
Profit Before Tax
-1859.10
-1313.60
25071.00
-5873.60
-3724.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1859.10
-1313.60
25071.00
-5873.60
-3724.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.70
0.10
-0.30
Consolidated Net Profit
-1859.10
-1313.60
25072.70
-5873.50
-3724.90
Profit Balance B/F
-3935.30
-2621.60
-42594.10
-36720.60
-32995.70
Appropriations
-5794.40
-3935.30
-17521.40
-42594.20
-36720.60
Other Appropriation
-14899.80
0.00
Earnings Per Share
-56.00
-40.00
757.00
-18.00
-11.00
Adjusted EPS
-56.00
-40.00
757.00
-18.00
-11.00