(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
371.10
656.50
440.10
2582.00
4127.80
Sales
371.10
656.50
440.10
2582.00
4127.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
371.10
656.50
440.10
2582.00
4127.80
Increase/Decrease in Stock
125.80
-4.10
63.10
45.20
17.90
Raw Material Consumed
217.40
297.90
210.10
1440.20
2058.70
Opening Raw Materials
27.60
4.00
5.50
15.50
14.00
Purchases Raw Materials
196.10
321.50
208.70
1430.20
2057.70
Closing Raw Materials
6.30
27.60
4.00
5.50
13.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
108.80
152.80
80.20
234.60
466.00
Electricity & Power
108.80
152.80
80.20
234.60
466.00
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
57.80
59.70
48.80
63.10
64.00
Salaries, Wages & Bonus
57.20
55.50
46.70
58.50
60.90
Contributions to EPF & Pension Funds
3.60
1.90
3.80
2.70
Workmen and Staff Welfare Expenses
0.50
0.60
0.20
0.80
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.60
11.80
5.90
20.30
38.60
Sub-contracted / Out sourced services
Repairs and Maintenance
5.50
10.70
4.40
5.30
24.00
Packing Material Consumed
1.10
1.10
1.50
15.00
14.40
Other Mfg Exp
0.00
0.00
0.00
0.00
0.20
General and Administration Expenses
0.70
0.90
8.80
15.10
14.70
Rent , Rates & Taxes
7.80
11.50
12.00
Insurance
0.40
0.30
0.30
3.00
2.00
Professional and legal fees
Other Administration
0.30
0.60
0.70
0.60
0.70
Selling and Distribution Expenses
2.60
4.20
1.80
16.40
37.60
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
23.50
40.50
29.70
69.80
47.70
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
23.50
40.50
29.70
69.80
47.70
Less: Expenses Capitalised
Total Expenditure
543.10
563.70
448.40
1904.70
2745.20
Operating Profit (Excl OI)
-172.00
92.80
-8.30
677.20
1382.60
Other Income
90.40
76.60
83.40
87.80
21.60
Interest Received
0.10
0.10
0.50
1.20
8.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
0.30
32.70
13.00
Foreign Exchange Gains
0.50
Others
89.90
76.20
50.30
86.10
0.00
Operating Profit
-81.60
169.40
75.20
765.00
1404.20
Interest
0.20
1.60
2.20
79.20
181.80
InterestonDebenture / Bonds
Interest on Term Loan
71.50
170.70
Intereston Fixed deposits
Bank Charges etc
0.10
0.80
1.50
4.00
11.10
Other Interest
0.10
0.80
0.70
3.80
0.00
PBDT
-81.80
167.80
72.90
685.80
1222.40
Depreciation
179.50
179.10
178.90
166.20
159.90
Profit Before Taxation & Exceptional Items
-261.30
-11.30
-106.00
519.70
1062.40
Exceptional Income / Expenses
-62.80
-998.70
Profit Before Tax
-261.30
-74.10
-1104.70
519.70
1062.40
Provision for Tax
-14.50
-11.30
-8.90
49.50
177.60
Current Income Tax
41.50
179.70
Deferred Tax
-14.50
-11.30
-8.90
8.00
-2.10
Other taxes
-14.50
-11.30
-8.90
0.00
0.00
Profit After Tax
-246.80
-62.80
-1095.80
470.20
884.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-246.80
-62.80
-1095.80
470.20
884.90
Profit Balance B/F
1634.20
1696.90
2793.10
2366.40
1510.40
Appropriations
1387.40
1634.20
1697.30
2836.60
2395.30
Other Appropriation
0.30
43.50
28.90
Earnings Per Share
-9.00
-2.00
-41.00
19.00
36.00
Adjusted EPS
-9.00
-2.00
-41.00
19.00
36.00