(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
938.60
1003.70
1019.60
1359.40
2179.60
Job Work/ Contract Receipts
937.80
1000.70
1017.10
1359.40
2156.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.80
3.00
2.50
0.00
6.90
Net Sales
938.60
1003.70
1019.60
1359.40
2179.60
Increase/Decrease in Stock
-18.40
68.50
-105.50
71.30
1165.70
Raw Material Consumed
275.50
157.50
109.40
233.50
644.90
Opening Raw Materials
106.90
95.30
97.60
295.80
621.80
Purchases Raw Materials
285.60
169.10
107.10
35.30
318.90
Closing Raw Materials
117.00
106.90
95.30
97.60
295.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.60
86.30
58.20
107.70
135.00
Electricity & Power
116.60
86.30
58.20
107.70
135.00
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
54.20
57.60
54.50
72.10
123.30
Salaries, Wages & Bonus
50.90
50.20
62.20
75.60
113.50
Contributions to EPF & Pension Funds
1.40
5.50
-9.80
-6.60
4.30
Workmen and Staff Welfare Expenses
1.90
1.90
2.10
3.10
5.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
437.40
520.80
733.30
934.60
1118.30
Sub-contracted / Out sourced services
325.90
447.90
659.90
851.70
962.10
Repairs and Maintenance
7.70
7.80
13.10
12.50
34.80
Packing Material Consumed
Other Mfg Exp
103.80
65.10
60.30
70.40
121.40
General and Administration Expenses
132.00
110.60
72.50
100.30
271.80
Rent , Rates & Taxes
23.20
24.30
20.90
26.70
43.40
Insurance
6.40
8.10
11.00
3.50
Printing and stationery
0.80
0.70
0.50
0.70
1.40
Professional and legal fees
76.20
56.20
33.00
38.20
196.00
Traveling and conveyance
11.20
8.50
5.70
12.10
16.90
Other Administration
25.40
21.30
18.10
23.70
27.50
Selling and Distribution Expenses
0.40
0.30
0.20
1.40
1.40
Advertisement & Sales Promotion
0.20
0.10
0.70
0.20
Sales Commissions & Incentives
Freight and Forwarding
0.20
0.20
0.20
0.70
1.20
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
51.10
20.50
33.30
402.80
355.10
Bad debts /advances written off
9.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.50
393.10
330.70
Other Miscellaneous Expenses
51.10
20.50
24.80
9.70
14.70
Less: Expenses Capitalised
Total Expenditure
1048.80
1022.10
955.90
1923.70
3815.50
Operating Profit (Excl OI)
-110.20
-18.40
63.70
-564.30
-1635.90
Other Income
149.10
62.50
32.00
410.30
353.80
Interest Received
25.10
20.10
19.00
3.90
11.90
Profit on sale of Fixed Assets
0.10
8.80
0.40
Profits on sale of Investments
Others
123.90
33.60
13.00
406.00
341.90
Operating Profit
38.90
44.10
95.70
-154.00
-1282.10
Interest
21.10
19.60
15.50
47.40
535.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.50
15.70
5.80
42.10
26.00
Other Interest
3.60
3.90
9.70
5.30
509.20
PBDT
17.80
24.50
80.20
-201.40
-1817.30
Depreciation
39.40
44.90
52.00
60.80
81.70
Profit Before Taxation & Exceptional Items
-21.60
-20.40
28.20
-262.20
-1899.00
Exceptional Income / Expenses
131.70
3347.20
Profit Before Tax
-24.10
-22.50
157.50
3085.00
-1899.00
Provision for Tax
0.10
0.10
-0.10
Deferred Tax
0.10
0.10
-0.10
Other taxes
0.00
0.10
0.10
-0.10
0.00
Profit After Tax
-24.10
-22.60
157.40
3085.10
-1899.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-1.80
4.00
Consolidated Net Profit
-24.10
-22.60
157.40
3083.30
-1895.00
Profit Balance B/F
1356.20
1378.80
1221.40
-1863.20
-51.10
Appropriations
1332.00
1356.20
1378.80
1220.10
-1946.10
Other Appropriation
-82.90
Earnings Per Share
-1.00
-1.00
5.00
107.00
-66.00
Adjusted EPS
-1.00
-1.00
5.00
107.00
-66.00