(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2498.10
29370.00
89030.00
Sales
2466.40
29300.00
88930.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
31.70
70.00
100.00
Net Sales
2498.10
29370.00
89030.00
Increase/Decrease in Stock
1.00
0.00
0.00
Raw Material Consumed
2447.60
29270.00
88870.00
Other Direct Purchases / Brought in cost
2447.60
29270.00
88870.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.40
10.00
17.30
20.00
30.00
Electricity & Power
9.40
10.00
17.30
20.00
30.00
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
354.80
407.70
814.50
810.00
1000.00
Salaries, Wages & Bonus
188.90
207.30
338.80
420.00
550.00
Contributions to EPF & Pension Funds
31.50
34.00
54.50
70.00
100.00
Workmen and Staff Welfare Expenses
101.80
94.90
101.70
110.00
120.00
Other Employees Cost
32.60
71.50
319.50
210.00
230.00
Other Manufacturing Expenses
9.90
37.20
9.60
0.00
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
9.90
37.20
8.50
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
1.10
0.00
0.00
General and Administration Expenses
76.30
67.80
127.70
200.00
340.00
Rent , Rates & Taxes
22.10
13.20
51.20
70.00
80.00
Insurance
1.60
2.20
2.80
0.00
0.00
Printing and stationery
2.40
5.20
2.80
0.00
0.00
Professional and legal fees
33.00
25.60
23.10
40.00
150.00
Traveling and conveyance
1.90
1.00
1.10
0.00
10.00
Other Administration
17.20
21.60
47.90
80.00
100.00
Selling and Distribution Expenses
8.60
12.30
3.50
0.00
10.00
Advertisement & Sales Promotion
0.70
0.80
1.20
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.40
1.30
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.40
10.30
0.50
0.00
0.00
Miscellaneous Expenses
25.30
8.10
3.30
20.00
20.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
23.70
8.10
1.00
10.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
0.00
2.30
0.00
10.00
Less: Expenses Capitalised
Total Expenditure
484.30
543.10
3424.50
30320.00
90260.00
Operating Profit (Excl OI)
-484.30
-543.10
-926.40
-950.00
-1230.00
Other Income
861.40
857.70
576.10
780.00
1100.00
Interest Received
102.70
99.00
98.30
300.00
640.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.30
0.00
20.00
Foreign Exchange Gains
8.00
0.00
0.00
Others
758.70
758.70
467.50
470.00
440.00
Operating Profit
377.10
314.70
-350.30
-170.00
-130.00
Interest
19.40
20.00
19.60
70.00
1560.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
Intereston Fixed deposits
Bank Charges etc
0.60
0.20
0.00
Other Interest
19.40
19.40
19.30
70.00
1550.00
PBDT
357.70
294.60
-369.90
-240.00
-1690.00
Depreciation
158.90
150.00
150.00
Profit Before Taxation & Exceptional Items
357.70
294.60
-528.80
-400.00
-1850.00
Exceptional Income / Expenses
2.40
-709.00
26.20
-740.00
-7140.00
Profit Before Tax
360.10
-414.40
-502.50
-1140.00
-8990.00
Provision for Tax
42.20
454.10
2.00
-160.00
Other taxes
42.20
454.10
2.00
0.00
-160.00
Profit After Tax
317.90
-868.50
-504.50
-1140.00
-8830.00
Extra items
0.00
0.00
0.00
0.00
20.00
Other Consolidated Items
206.30
55.90
35.30
10.00
Consolidated Net Profit
524.10
-812.60
-469.20
-1130.00
-8810.00
Profit Balance B/F
-57379.80
-57457.90
-56499.80
-55380.00
-46520.00
Appropriations
-56855.70
-58270.40
-56969.10
-56510.00
-55330.00
Other Appropriation
401.80
-488.80
0.00
50.00
Earnings Per Share
9.00
-14.00
-8.00
-19.00
-147.00
Adjusted EPS
9.00
-14.00
-8.00
-19.00
-147.00