(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1003.70
1019.60
1359.40
2179.60
1868.10
Job Work/ Contract Receipts
1000.70
1017.10
1359.40
2156.40
1804.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.00
2.50
0.00
6.90
0.50
Net Sales
1003.70
1019.60
1359.40
2179.60
1867.90
Increase/Decrease in Stock
68.50
-105.50
71.30
1165.70
34.70
Raw Material Consumed
157.50
109.40
233.50
644.90
564.60
Opening Raw Materials
95.30
97.60
295.80
621.80
551.40
Purchases Raw Materials
169.10
107.10
35.30
318.90
635.00
Closing Raw Materials
106.90
95.30
97.60
295.80
621.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
86.30
58.20
107.70
135.00
138.80
Electricity & Power
86.30
58.20
107.70
135.00
138.80
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
57.60
54.50
72.10
123.30
139.50
Salaries, Wages & Bonus
50.20
62.20
75.60
113.50
125.40
Contributions to EPF & Pension Funds
5.50
-9.80
-6.60
4.30
7.40
Workmen and Staff Welfare Expenses
1.90
2.10
3.10
5.50
6.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
520.80
733.30
934.60
1118.30
848.50
Sub-contracted / Out sourced services
447.90
659.90
851.70
962.10
678.40
Repairs and Maintenance
7.80
13.10
12.50
34.80
29.60
Packing Material Consumed
Other Mfg Exp
65.10
60.30
70.40
121.40
140.50
General and Administration Expenses
110.60
72.50
100.30
271.80
143.30
Rent , Rates & Taxes
24.30
20.90
26.70
43.40
84.00
Insurance
8.10
11.00
3.50
7.20
Printing and stationery
1.00
0.50
0.70
1.40
1.70
Professional and legal fees
56.20
33.00
38.20
196.00
21.20
Traveling and conveyance
8.50
5.70
12.10
16.90
18.10
Other Administration
21.00
18.10
23.70
27.50
29.20
Selling and Distribution Expenses
0.30
0.20
1.40
1.40
2.10
Advertisement & Sales Promotion
0.10
0.70
0.20
0.50
Sales Commissions & Incentives
Freight and Forwarding
0.20
0.20
0.70
1.20
1.60
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
20.50
33.30
402.80
355.10
18.60
Bad debts /advances written off
9.70
3.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
8.50
393.10
330.70
Other Miscellaneous Expenses
20.30
24.80
9.70
14.70
14.80
Less: Expenses Capitalised
Total Expenditure
1022.10
955.90
1923.70
3815.50
1890.10
Operating Profit (Excl OI)
-18.40
63.70
-564.30
-1635.90
-22.20
Other Income
62.50
32.00
410.30
353.80
80.30
Interest Received
20.10
19.00
3.90
11.90
34.20
Profit on sale of Fixed Assets
3.90
0.40
11.90
Profits on sale of Investments
Others
38.50
13.00
406.00
341.90
34.20
Operating Profit
44.10
95.70
-154.00
-1282.10
58.10
Interest
19.60
15.50
47.40
535.20
624.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
15.70
5.80
42.10
26.00
48.70
Other Interest
3.90
9.70
5.30
509.20
575.90
PBDT
24.50
80.20
-201.40
-1817.30
-566.50
Depreciation
44.90
52.00
60.80
81.70
84.30
Profit Before Taxation & Exceptional Items
-20.40
28.20
-262.20
-1899.00
-650.80
Exceptional Income / Expenses
131.70
3347.20
Profit Before Tax
-22.50
157.50
3085.00
-1899.00
-650.80
Provision for Tax
0.10
0.10
-0.10
-456.40
Deferred Tax
0.10
0.10
-0.10
-458.90
Other taxes
0.10
0.10
-0.10
0.00
0.00
Profit After Tax
-22.60
157.40
3085.10
-1899.00
-194.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1.80
4.00
Consolidated Net Profit
-22.60
157.40
3083.30
-1895.00
-194.40
Profit Balance B/F
1378.80
1221.40
-1863.20
-51.10
42.40
Appropriations
1356.20
1378.80
1220.10
-1946.10
-152.00
Other Appropriation
-82.90
-100.90
Earnings Per Share
-1.00
5.00
107.00
-66.00
-7.00
Adjusted EPS
-1.00
5.00
107.00
-66.00
-7.00