(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
53574.00
52695.00
43711.00
35553.00
42681.00
Sales
53574.00
52695.00
43711.00
35553.00
42623.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
58.00
Net Sales
53574.00
52695.00
43711.00
35553.00
42681.00
Increase/Decrease in Stock
1.00
350.00
-9.00
Raw Material Consumed
53306.00
52353.00
43590.00
34980.00
42038.00
Opening Raw Materials
1.00
98.00
Purchases Raw Materials
52256.00
49768.00
42642.00
17974.00
27908.00
Closing Raw Materials
1.00
Other Direct Purchases / Brought in cost
1050.00
2585.00
948.00
17005.00
14033.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
3.00
Electricity & Power
2.00
3.00
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
71.00
31.00
16.00
30.00
36.00
Salaries, Wages & Bonus
71.00
31.00
16.00
29.00
31.00
Contributions to EPF & Pension Funds
0.00
1.00
4.00
Workmen and Staff Welfare Expenses
0.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
65.00
6.00
0.00
2.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
1.00
Packing Material Consumed
Other Mfg Exp
0.00
65.00
6.00
0.00
1.00
General and Administration Expenses
3.00
5.00
5.00
4.00
7.00
Rent , Rates & Taxes
2.00
2.00
2.00
1.00
4.00
Insurance
0.00
0.00
1.00
1.00
1.00
Professional and legal fees
0.00
1.00
1.00
Other Administration
1.00
2.00
2.00
3.00
3.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
28.00
537.00
2125.00
1101.00
56.00
Bad debts /advances written off
Provision for doubtful debts
508.00
2065.00
1061.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.00
30.00
60.00
40.00
56.00
Less: Expenses Capitalised
Total Expenditure
53409.00
52991.00
45744.00
36468.00
42133.00
Operating Profit (Excl OI)
166.00
-296.00
-2033.00
-915.00
548.00
Other Income
50.00
64.00
104.00
110.00
65.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
50.00
64.00
104.00
110.00
65.00
Operating Profit
216.00
-232.00
-1929.00
-804.00
612.00
Interest
498.00
446.00
463.00
534.00
316.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
1.00
0.00
41.00
46.00
Other Interest
497.00
445.00
463.00
493.00
270.00
PBDT
-282.00
-679.00
-2393.00
-1338.00
296.00
Depreciation
44.00
49.00
64.00
67.00
70.00
Profit Before Taxation & Exceptional Items
-326.00
-727.00
-2457.00
-1405.00
226.00
Exceptional Income / Expenses
-234.00
Profit Before Tax
-326.00
-962.00
-2457.00
-1405.00
226.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-326.00
-962.00
-2457.00
-1405.00
213.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-326.00
-962.00
-2457.00
-1405.00
213.00
Profit Balance B/F
-4628.00
-3667.00
-1210.00
197.00
-17.00
Appropriations
-4954.00
-4628.00
-3667.00
-1209.00
197.00
Other Appropriation
1.00
0.00
Earnings Per Share
-11.00
-33.00
-84.00
-48.00
7.00
Adjusted EPS
-11.00
-33.00
-84.00
-48.00
7.00