(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
212.30
4389.60
119.00
212.20
162.40
Sales
209.90
114.30
117.40
210.00
160.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
4273.30
Other Operational Income
2.40
2.00
1.60
2.20
2.20
Net Sales
212.30
4389.60
119.00
212.20
162.40
Increase/Decrease in Stock
-10.50
-1.50
-0.10
1.90
-1.80
Raw Material Consumed
151.00
75.10
70.20
159.30
120.40
Other Direct Purchases / Brought in cost
151.00
75.10
70.20
159.30
120.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.40
8.90
8.60
10.60
8.80
Electricity & Power
7.40
8.90
8.60
10.60
8.80
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
25.80
26.70
25.10
20.50
19.00
Salaries, Wages & Bonus
18.20
19.30
19.90
15.10
14.20
Contributions to EPF & Pension Funds
2.90
3.00
2.60
1.90
1.80
Workmen and Staff Welfare Expenses
4.60
3.50
2.40
3.20
2.80
Other Employees Cost
0.20
1.00
0.30
0.20
0.20
Other Manufacturing Expenses
37.90
1506.90
30.90
32.90
34.00
Sub-contracted / Out sourced services
Processing Charges
21.90
17.70
17.30
16.30
12.90
Repairs and Maintenance
14.90
10.80
12.10
14.50
19.00
Packing Material Consumed
0.00
0.00
Other Mfg Exp
1.20
1478.40
1.60
2.10
2.10
General and Administration Expenses
91.90
316.50
84.70
82.40
83.90
Rent , Rates & Taxes
10.70
10.60
14.90
8.70
7.60
Insurance
1.20
1.00
0.60
0.90
1.00
Printing and stationery
3.10
4.20
2.70
4.20
4.20
Professional and legal fees
14.30
246.00
17.80
20.10
27.90
Traveling and conveyance
9.30
10.10
0.30
9.90
9.90
Other Administration
62.70
54.80
48.70
48.50
43.20
Selling and Distribution Expenses
8.10
6.00
6.90
7.20
5.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.80
1.70
Freight and Forwarding
6.30
6.00
5.20
7.20
5.70
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
25.00
417.20
8.80
165.40
25.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.60
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
156.80
Other Miscellaneous Expenses
25.00
417.10
8.80
8.70
24.90
Less: Expenses Capitalised
Total Expenditure
336.60
2355.80
235.10
480.30
295.60
Operating Profit (Excl OI)
-124.30
2033.80
-116.10
-268.10
-133.20
Other Income
452.00
245.60
315.80
26.20
96.10
Interest Received
3.70
19.20
25.00
2.50
3.40
Dividend Received
6.30
2.10
2.90
10.70
5.10
Profit on sale of Fixed Assets
77.00
0.20
9.40
Profits on sale of Investments
16.90
Provision Written Back
1.00
0.90
0.10
10.50
0.30
Foreign Exchange Gains
0.00
0.10
Others
364.00
223.10
278.50
2.40
70.50
Operating Profit
327.70
2279.40
199.70
-241.90
-37.10
Interest
64.90
43.90
135.70
149.30
184.30
InterestonDebenture / Bonds
Interest on Term Loan
28.30
35.30
131.40
144.50
149.90
Intereston Fixed deposits
Bank Charges etc
35.00
7.80
0.00
29.60
Other Interest
1.60
0.80
4.30
4.80
4.70
PBDT
262.90
2235.50
64.10
-391.20
-221.40
Depreciation
26.30
23.80
33.00
30.00
12.80
Profit Before Taxation & Exceptional Items
236.60
2211.70
31.10
-421.20
-234.20
Exceptional Income / Expenses
Profit Before Tax
236.60
2211.70
31.10
-421.20
-234.20
Provision for Tax
20.00
365.10
-20.00
Current Income Tax
20.00
365.00
Other taxes
20.00
365.10
0.00
-20.00
0.00
Profit After Tax
216.60
1846.60
31.10
-401.20
-234.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
216.60
1846.60
31.10
-401.20
-234.20
Profit Balance B/F
770.80
-1075.80
-1106.80
-706.50
-394.00
Appropriations
987.40
770.80
-1075.80
-1107.70
-628.20
Other Appropriation
160.80
0.30
78.40
Equity Dividend %
21.00
50.00
Earnings Per Share
3.00
29.00
0.00
-6.00
-4.00
Adjusted EPS
3.00
29.00
0.00
-6.00
-4.00