(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
51990.00
50810.00
55750.00
82404.00
68717.00
Job Work/ Contract Receipts
49740.00
47350.00
53910.00
81453.00
68272.00
Processing Charges / Service Income
2230.00
3140.00
1840.00
936.00
437.00
Revenue from property development
Other Operational Income
20.00
330.00
0.00
16.00
7.00
Net Sales
51990.00
50810.00
55750.00
82404.00
68717.00
Increase/Decrease in Stock
13.00
119.00
Raw Material Consumed
24190.00
30690.00
35890.00
56091.00
53734.00
Opening Raw Materials
20.00
130.00
120.00
162.00
Purchases Raw Materials
24200.00
30580.00
35910.00
56050.00
53896.00
Closing Raw Materials
30.00
20.00
130.00
120.00
162.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
130.00
70.00
60.00
107.00
48.00
Electricity & Power
130.00
70.00
60.00
107.00
48.00
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
2280.00
2080.00
2400.00
1779.00
986.00
Salaries, Wages & Bonus
1890.00
1700.00
2140.00
1587.00
825.00
Contributions to EPF & Pension Funds
200.00
120.00
70.00
59.00
47.00
Workmen and Staff Welfare Expenses
90.00
140.00
40.00
47.00
45.00
Other Employees Cost
100.00
120.00
150.00
86.00
69.00
Other Manufacturing Expenses
30780.00
17790.00
11590.00
15057.00
6463.00
Sub-contracted / Out sourced services
120.00
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
30650.00
17790.00
11590.00
15057.00
6463.00
General and Administration Expenses
1130.00
1380.00
1360.00
1374.00
936.00
Rent , Rates & Taxes
120.00
270.00
130.00
130.00
135.00
Insurance
110.00
130.00
70.00
70.00
40.00
Printing and stationery
10.00
10.00
10.00
11.00
10.00
Professional and legal fees
630.00
670.00
600.00
646.00
482.00
Traveling and conveyance
130.00
50.00
290.00
305.00
191.00
Other Administration
260.00
300.00
540.00
516.00
269.00
Selling and Distribution Expenses
90.00
10.00
20.00
14.00
20.00
Advertisement & Sales Promotion
90.00
0.00
10.00
14.00
18.00
Sales Commissions & Incentives
0.00
0.00
0.00
2.00
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
1560.00
1850.00
710.00
870.00
461.00
Bad debts /advances written off
190.00
0.00
40.00
43.00
29.00
Provision for doubtful debts
70.00
300.00
80.00
200.00
14.00
Losson disposal of fixed assets(net)
0.00
4.00
Losson foreign exchange fluctuations
200.00
430.00
149.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1110.00
1120.00
600.00
622.00
269.00
Less: Expenses Capitalised
Total Expenditure
60160.00
53880.00
52030.00
75304.00
62768.00
Operating Profit (Excl OI)
-8170.00
-3080.00
3730.00
7101.00
5949.00
Other Income
950.00
1580.00
3030.00
2095.00
127.00
Interest Received
410.00
1320.00
2240.00
1634.00
115.00
Profit on sale of Fixed Assets
10.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
200.00
180.00
420.00
20.00
9.00
Foreign Exchange Gains
120.00
301.00
Others
330.00
90.00
250.00
140.00
3.00
Operating Profit
-7230.00
-1490.00
6760.00
9196.00
6077.00
Interest
1730.00
1740.00
2640.00
1526.00
758.00
InterestonDebenture / Bonds
Interest on Term Loan
500.00
770.00
1800.00
667.00
34.00
Intereston Fixed deposits
Bank Charges etc
1100.00
860.00
750.00
781.00
637.00
Other Interest
130.00
110.00
90.00
78.00
87.00
PBDT
-8950.00
-3240.00
4130.00
7670.00
5318.00
Depreciation
150.00
170.00
140.00
78.00
32.00
Profit Before Taxation & Exceptional Items
-9100.00
-3400.00
3990.00
7592.00
5287.00
Exceptional Income / Expenses
Profit Before Tax
-9100.00
-3400.00
3990.00
7592.00
5287.00
Provision for Tax
60.00
-500.00
940.00
1209.00
781.00
Current Income Tax
20.00
990.00
1393.00
850.00
Deferred Tax
20.00
-620.00
-40.00
-211.00
-69.00
Other taxes
60.00
100.00
0.00
28.00
0.00
Profit After Tax
-9160.00
-2900.00
3040.00
6382.00
4505.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
60.00
50.00
60.00
8.00
16.00
Consolidated Net Profit
-9090.00
-2850.00
3100.00
6390.00
4522.00
Profit Balance B/F
9020.00
11980.00
10070.00
3672.00
Appropriations
-80.00
9120.00
13170.00
10062.00
4522.00
Corporate dividend tax
200.00
Other Appropriation
-10.00
100.00
30.00
-4.00
850.00
Earnings Per Share
-48.00
-18.00
19.00
40.00
282.00
Adjusted EPS
-48.00
-18.00
19.00
40.00
28.00