(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3017.30
3632.60
286.90
1627.60
1471.40
Sales
2653.00
3479.00
12.70
1464.80
1334.20
Job Work/ Contract Receipts
341.20
135.10
261.10
143.80
118.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.10
18.50
13.10
19.00
18.80
Net Sales
3017.30
3632.60
286.90
1627.60
1471.40
Increase/Decrease in Stock
287.00
-289.90
1.00
52.80
-28.30
Raw Material Consumed
2233.30
3421.30
27.20
1237.60
1173.90
Opening Raw Materials
38.80
0.00
2.40
5.20
19.10
Purchases Raw Materials
1932.40
3460.00
13.10
1209.10
1158.00
Closing Raw Materials
1.50
38.80
0.00
2.40
5.20
Other Direct Purchases / Brought in cost
263.70
11.70
25.70
2.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.20
190.50
129.30
137.90
98.20
Electricity & Power
231.20
190.50
129.30
137.90
98.20
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
90.50
94.20
67.80
91.60
70.80
Salaries, Wages & Bonus
86.10
89.50
64.20
87.80
69.20
Contributions to EPF & Pension Funds
2.80
2.50
1.70
1.60
0.90
Workmen and Staff Welfare Expenses
1.60
2.20
1.80
2.20
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
262.20
246.60
70.00
137.80
89.80
Sub-contracted / Out sourced services
Processing Charges
67.60
61.40
27.10
31.80
9.60
Repairs and Maintenance
12.90
12.20
4.60
11.50
3.50
Packing Material Consumed
155.50
132.20
25.20
63.20
62.80
Other Mfg Exp
26.20
40.70
13.10
31.20
13.80
General and Administration Expenses
16.80
20.50
14.40
18.80
12.30
Rent , Rates & Taxes
1.90
1.80
1.90
3.00
Insurance
1.60
1.40
1.20
0.70
0.60
Printing and stationery
0.40
0.40
1.00
0.80
0.30
Professional and legal fees
2.00
5.90
2.60
4.40
4.80
Traveling and conveyance
1.00
1.80
0.50
3.40
1.40
Other Administration
10.90
11.00
7.60
9.90
6.60
Selling and Distribution Expenses
32.50
40.40
4.70
21.30
12.10
Handling and Clearing Charges
4.20
4.60
2.10
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.10
75.70
2.10
48.80
43.00
Bad debts /advances written off
Provision for doubtful debts
0.30
8.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
67.10
2.10
48.80
42.30
Less: Expenses Capitalised
Total Expenditure
3156.60
3799.20
316.50
1746.50
1472.00
Operating Profit (Excl OI)
-139.30
-166.60
-29.60
-118.90
-0.60
Other Income
19.60
15.20
13.10
7.40
7.90
Interest Received
0.60
0.70
0.90
0.80
1.80
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
Provision Written Back
0.80
0.90
1.90
Foreign Exchange Gains
0.20
1.70
Others
19.00
13.70
11.10
4.70
4.20
Operating Profit
-119.60
-151.40
-16.50
-111.60
7.30
Interest
0.70
0.90
2.40
2.00
2.00
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.50
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.10
0.10
Other Interest
0.60
0.50
1.90
1.80
1.90
PBDT
-120.30
-152.30
-18.90
-113.50
5.30
Depreciation
91.50
91.50
95.50
97.50
97.60
Profit Before Taxation & Exceptional Items
-211.80
-243.80
-114.40
-211.00
-92.30
Exceptional Income / Expenses
Profit Before Tax
-211.80
-243.80
-114.40
-211.00
-92.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-211.80
-243.80
-114.40
-211.00
-92.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-211.80
-243.80
-114.40
-211.00
-92.30
Profit Balance B/F
-2173.10
-1929.30
-1814.90
-1603.90
-1511.50
Appropriations
-2384.90
-2173.10
-1929.30
-1814.90
-1603.90
Earnings Per Share
-1.00
-1.00
0.00
-1.00
0.00
Adjusted EPS
-1.00
-1.00
0.00
-1.00
0.00