(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1771.00
1271.40
1139.50
2542.90
4157.70
Sales
227.20
416.20
356.90
1122.00
2499.20
Job Work/ Contract Receipts
551.10
466.50
573.90
592.60
1169.10
Processing Charges / Service Income
959.10
388.60
208.60
828.40
489.40
Revenue from property development
Other Operational Income
33.60
0.00
0.00
0.00
0.00
Less: Excise Duty
8.50
12.60
Net Sales
1771.00
1271.40
1139.50
2534.40
4145.10
Increase/Decrease in Stock
59.60
174.70
136.00
54.00
160.20
Raw Material Consumed
106.30
140.10
206.60
429.60
785.90
Opening Raw Materials
111.80
133.70
175.10
178.70
210.10
Purchases Raw Materials
53.90
118.20
165.20
426.00
754.50
Closing Raw Materials
59.40
111.80
133.70
175.10
178.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
2.40
5.00
39.10
33.30
Electricity & Power
1.90
2.40
5.00
39.10
33.30
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
607.40
356.60
512.60
519.50
442.70
Salaries, Wages & Bonus
510.60
299.30
446.30
416.30
343.90
Contributions to EPF & Pension Funds
63.70
33.00
49.80
57.70
54.30
Workmen and Staff Welfare Expenses
33.10
24.20
16.50
45.50
44.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
203.40
271.70
412.30
832.90
640.30
Sub-contracted / Out sourced services
169.90
242.50
381.50
757.10
564.80
Repairs and Maintenance
31.30
18.50
21.70
50.70
50.40
Packing Material Consumed
Other Mfg Exp
2.20
10.70
9.20
25.10
25.10
General and Administration Expenses
128.90
107.30
158.00
227.30
488.80
Rent , Rates & Taxes
38.20
42.20
38.40
17.10
136.60
Insurance
7.60
8.50
16.00
3.00
11.30
Professional and legal fees
51.30
33.70
79.30
151.80
139.40
Traveling and conveyance
12.10
7.20
8.20
12.90
25.90
Other Administration
31.70
22.90
24.20
55.40
201.50
Selling and Distribution Expenses
2.20
0.70
11.20
11.00
88.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2.20
0.70
11.20
11.00
17.00
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
71.90
Miscellaneous Expenses
78.40
256.60
72.60
1740.20
2398.70
Bad debts /advances written off
Provision for doubtful debts
2.50
160.30
0.90
750.60
572.40
Losson disposal of fixed assets(net)
0.00
0.10
0.00
Losson foreign exchange fluctuations
3.10
5.40
37.20
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
72.80
90.80
34.50
989.60
1776.40
Less: Expenses Capitalised
Total Expenditure
1188.00
1310.10
1514.30
3853.60
5038.70
Operating Profit (Excl OI)
583.00
-38.70
-374.80
-1319.20
-893.60
Other Income
493.00
208.00
44.50
99.80
92.60
Interest Received
23.50
2.20
36.00
25.90
14.80
Dividend Received
0.10
0.00
0.00
0.10
0.00
Profit on sale of Fixed Assets
0.20
0.20
Profits on sale of Investments
Provision Written Back
396.80
195.70
5.30
57.20
66.40
Foreign Exchange Gains
1.30
8.90
Others
72.40
10.10
1.80
7.50
11.30
Operating Profit
1076.10
169.30
-330.30
-1219.40
-801.00
Interest
247.50
306.20
380.00
374.30
608.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.00
19.80
34.10
27.70
45.10
Other Interest
228.50
286.40
345.90
346.60
563.70
PBDT
828.60
-136.90
-710.30
-1593.70
-1409.80
Depreciation
20.10
24.20
27.40
33.00
33.90
Profit Before Taxation & Exceptional Items
808.40
-161.10
-737.70
-1626.70
-1443.80
Exceptional Income / Expenses
82.90
-216.10
1116.10
Profit Before Tax
808.40
-161.10
-654.90
-1842.70
-327.60
Provision for Tax
-66.80
-0.10
0.30
7.60
21.00
Current Income Tax
0.10
-0.10
0.30
8.30
20.50
Other taxes
-66.80
-0.10
0.30
0.00
0.10
Profit After Tax
875.20
-160.90
-655.20
-1850.30
-348.60
Extra items
10.60
-69.50
-276.00
0.00
0.00
Consolidated Net Profit
885.80
-230.40
-931.10
-1850.30
-345.70
Profit Balance B/F
-7044.80
-6790.10
-5878.10
-4019.90
-3701.80
Appropriations
-6159.00
-7020.50
-6809.20
-5870.20
-4047.50
Other Appropriation
6.80
24.30
-19.10
7.90
-27.60
Earnings Per Share
80.00
-21.00
-85.00
-168.00
-31.00
Adjusted EPS
80.00
-21.00
-85.00
-168.00
-31.00