(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
467.00
318.60
2648.60
3365.30
5038.30
Sales
459.00
310.40
2624.50
3337.60
4999.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.00
8.30
24.10
27.70
38.40
Net Sales
467.00
318.60
2648.60
3365.30
5038.30
Increase/Decrease in Stock
-0.30
0.50
-32.70
287.30
-517.70
Raw Material Consumed
212.60
154.30
1552.30
1598.40
2689.70
Opening Raw Materials
6.40
4.20
268.90
104.70
335.60
Purchases Raw Materials
220.40
156.50
1641.70
1762.60
2411.60
Closing Raw Materials
14.20
6.40
358.30
268.90
104.70
Other Direct Purchases / Brought in cost
47.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.10
21.90
586.20
571.70
884.10
Electricity & Power
40.60
20.40
536.80
513.10
822.70
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
3.60
1.50
49.30
58.60
61.40
Employee Cost
17.40
12.20
181.60
193.90
204.90
Salaries, Wages & Bonus
17.40
12.20
162.70
164.70
180.60
Contributions to EPF & Pension Funds
13.80
22.40
18.80
Workmen and Staff Welfare Expenses
5.00
6.80
5.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
87.40
45.60
420.20
489.10
696.60
Sub-contracted / Out sourced services
Processing Charges
17.70
10.60
63.30
66.80
114.20
Repairs and Maintenance
0.50
0.10
38.50
32.40
29.40
Packing Material Consumed
49.80
24.00
35.20
40.40
57.90
Other Mfg Exp
19.40
10.80
283.30
349.60
495.20
General and Administration Expenses
5.90
2.90
32.70
45.00
47.60
Rent , Rates & Taxes
0.00
1.70
2.10
1.80
Insurance
0.40
0.40
5.40
13.40
6.10
Professional and legal fees
4.40
6.20
8.20
Other Administration
5.40
2.50
21.20
23.30
31.50
Selling and Distribution Expenses
54.00
51.80
60.80
84.50
51.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
54.00
51.80
43.40
28.20
14.80
Miscellaneous Expenses
1.50
0.90
9.00
8.20
97.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.50
0.90
0.90
6.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
9.00
7.30
90.90
Less: Expenses Capitalised
Total Expenditure
422.50
290.10
2810.10
3278.00
4153.90
Operating Profit (Excl OI)
44.50
28.50
-161.50
87.30
884.40
Other Income
16.40
0.00
27.30
37.20
17.00
Interest Received
16.40
14.00
0.70
0.60
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.00
34.40
7.10
Foreign Exchange Gains
1.90
Others
0.00
0.00
6.40
2.10
9.30
Operating Profit
60.90
28.50
-134.20
124.50
901.40
Interest
366.50
321.30
286.50
InterestonDebenture / Bonds
Interest on Term Loan
58.10
70.60
80.20
Intereston Fixed deposits
200.40
146.90
106.50
Bank Charges etc
3.20
1.80
4.10
Other Interest
0.00
0.00
104.70
102.00
95.70
PBDT
60.90
28.50
-500.70
-196.80
615.00
Depreciation
41.70
43.90
269.00
249.60
232.70
Profit Before Taxation & Exceptional Items
19.20
-15.40
-769.70
-446.40
382.30
Exceptional Income / Expenses
Profit Before Tax
19.20
-15.40
-769.70
-446.40
382.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.20
-15.40
-769.70
-446.40
382.30
Extra items
-1201.10
-681.80
0.00
0.00
0.00
Consolidated Net Profit
-1181.90
-697.20
-769.70
-446.40
382.30
Profit Balance B/F
15.00
712.30
1481.30
1930.70
1550.20
Appropriations
-1166.90
15.10
711.60
1484.30
1932.50
Other Appropriation
-1.10
0.20
-0.70
3.00
1.80
Earnings Per Share
0.00
0.00
-5.00
-3.00
3.00
Adjusted EPS
0.00
0.00
-5.00
-3.00
3.00