(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2136.20
870.50
374.90
2479.10
3067.90
Job Work/ Contract Receipts
Processing Charges / Service Income
2136.20
870.50
374.90
2479.10
3067.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2136.20
870.50
374.90
2479.10
3067.90
Increase/Decrease in Stock
Raw Material Consumed
460.60
116.10
47.20
673.60
843.10
Other Direct Purchases / Brought in cost
460.60
116.10
47.20
673.60
843.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.10
19.60
12.00
28.80
38.70
Electricity & Power
37.10
19.60
12.00
28.80
38.70
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
119.30
52.20
50.10
168.10
166.20
Salaries, Wages & Bonus
109.90
45.70
43.80
158.10
155.80
Contributions to EPF & Pension Funds
3.20
1.70
2.30
4.10
3.90
Workmen and Staff Welfare Expenses
0.10
Other Employees Cost
6.00
4.70
3.90
5.90
6.40
Other Manufacturing Expenses
1368.20
584.70
246.70
1467.90
1834.20
Sub-contracted / Out sourced services
Processing Charges
1115.50
488.30
153.80
1389.20
1747.80
Repairs and Maintenance
79.10
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
173.60
96.40
92.80
78.70
86.50
General and Administration Expenses
103.10
102.50
50.10
153.90
177.80
Rent , Rates & Taxes
8.30
4.20
3.30
7.40
8.90
Insurance
2.10
1.20
3.30
2.70
3.60
Printing and stationery
1.50
0.90
0.30
3.80
3.60
Professional and legal fees
16.00
8.90
4.70
26.10
28.60
Other Administration
75.30
87.40
38.30
114.00
133.10
Selling and Distribution Expenses
0.30
0.20
0.10
1.80
2.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.30
0.20
0.10
1.80
2.70
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
6.50
0.40
0.30
0.60
2.20
Bad debts /advances written off
6.50
0.40
0.20
0.20
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.40
1.90
Other Miscellaneous Expenses
0.00
0.00
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2095.20
875.70
406.40
2494.70
3064.80
Operating Profit (Excl OI)
41.00
-5.30
-31.50
-15.60
3.10
Other Income
42.60
27.80
21.10
53.80
73.00
Interest Received
1.40
0.90
3.70
2.10
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1.40
0.10
Provision Written Back
0.30
0.00
4.10
0.80
0.90
Others
39.40
26.90
13.20
50.90
71.10
Operating Profit
83.60
22.50
-10.30
38.20
76.10
Interest
40.20
37.80
39.50
38.70
45.20
InterestonDebenture / Bonds
Interest on Term Loan
30.80
26.20
Intereston Fixed deposits
Bank Charges etc
2.20
2.30
1.10
1.40
3.20
Other Interest
38.10
35.50
7.50
11.10
41.90
PBDT
43.40
-15.30
-49.80
-0.50
30.90
Depreciation
13.90
13.90
14.30
15.30
16.10
Profit Before Taxation & Exceptional Items
29.50
-29.10
-64.20
-15.80
14.80
Exceptional Income / Expenses
Profit Before Tax
29.50
-29.10
-64.20
-15.80
14.80
Provision for Tax
-3.80
2.40
8.20
1.20
2.30
Deferred Tax
-3.80
2.40
8.20
-3.80
1.80
Other taxes
-3.80
2.40
8.20
1.20
0.10
Profit After Tax
33.30
-31.50
-72.30
-16.90
12.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.30
-31.50
-72.30
-16.90
12.50
Profit Balance B/F
-232.20
-200.90
-126.70
-109.80
-113.10
Appropriations
-198.90
-232.40
-199.00
-126.70
-109.80
Other Appropriation
-0.20
-0.20
-0.20
Earnings Per Share
11.00
-11.00
-24.00
-6.00
4.00
Adjusted EPS
11.00
-11.00
-24.00
-6.00
4.00