(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2387.80
1372.50
2529.60
768.10
1828.70
Job Work/ Contract Receipts
Processing Charges / Service Income
2387.80
1372.50
2529.60
768.10
1828.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2387.80
1372.50
2529.60
768.10
1828.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57.50
46.20
46.00
51.40
50.80
Electricity & Power
57.50
46.20
46.00
51.40
50.80
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
1070.00
983.10
915.90
930.90
810.60
Salaries, Wages & Bonus
975.60
892.80
834.80
815.40
700.80
Contributions to EPF & Pension Funds
43.60
40.40
38.00
54.80
52.20
Workmen and Staff Welfare Expenses
31.10
31.20
22.00
60.70
57.70
Other Employees Cost
19.70
18.70
21.10
0.00
0.00
Other Manufacturing Expenses
1803.10
1342.70
2097.80
304.70
178.10
Sub-contracted / Out sourced services
Processing Charges
35.70
32.00
31.20
25.80
24.90
Packing Material Consumed
Other Mfg Exp
1767.40
1310.70
2066.70
279.00
153.30
General and Administration Expenses
1541.00
843.90
784.90
2513.20
2214.00
Rent , Rates & Taxes
1.40
1.70
1.60
1.60
21.10
Insurance
7.60
15.10
14.30
12.10
12.20
Printing and stationery
86.30
43.40
52.50
50.50
32.70
Professional and legal fees
1337.50
714.90
637.60
2355.90
2034.60
Traveling and conveyance
38.80
10.00
18.80
44.60
56.70
Other Administration
108.30
68.80
78.90
93.10
113.40
Selling and Distribution Expenses
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
56.80
24.10
34.80
68.10
88.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.10
21.00
Losson foreign exchange fluctuations
20.70
8.40
45.40
46.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
35.00
15.70
34.80
22.70
20.70
Less: Expenses Capitalised
Total Expenditure
4528.40
3240.00
3879.30
3868.30
3341.60
Operating Profit (Excl OI)
-2140.60
-1867.50
-1349.80
-3100.10
-1512.90
Other Income
108.80
68.40
54.10
97.60
135.10
Interest Received
76.00
14.10
9.00
29.30
31.40
Profit on sale of Fixed Assets
48.90
2.60
1.30
Profits on sale of Investments
51.80
Provision Written Back
2.00
Foreign Exchange Gains
30.10
Others
32.80
5.40
10.40
67.00
51.90
Operating Profit
-2031.80
-1799.00
-1295.70
-3002.50
-1377.80
Interest
76.30
133.30
106.50
26.70
0.90
InterestonDebenture / Bonds
Interest on Term Loan
71.50
128.60
100.40
19.40
0.90
Intereston Fixed deposits
Other Interest
4.90
4.70
6.10
7.30
0.00
PBDT
-2108.10
-1932.30
-1402.20
-3029.20
-1378.80
Depreciation
117.70
101.60
109.20
94.80
75.50
Profit Before Taxation & Exceptional Items
-2225.80
-2034.00
-1511.40
-3124.00
-1454.30
Exceptional Income / Expenses
Profit Before Tax
-2225.80
-2034.00
-1511.40
-3124.00
-1454.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2225.80
-2034.00
-1511.40
-3124.00
-1454.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2225.80
-2034.00
-1511.40
-3124.00
-1454.30
Profit Balance B/F
-13705.80
-11688.80
-10192.70
-7044.00
-5409.10
Appropriations
-15931.70
-13722.80
-11704.10
-10168.00
-6863.40
Other Appropriation
-13.50
-17.00
-15.30
24.70
180.60
Earnings Per Share
-7.00
-7.00
-6.00
-12.00
-6.00
Adjusted EPS
-7.00
-7.00
-6.00
-12.00
-6.00