(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
2340.00
2320.00
2400.00
2100.00
2530.00
Job Work/ Contract Receipts
2100.00
2100.00
1990.00
1650.00
2080.00
Processing Charges / Service Income
240.00
220.00
420.00
440.00
450.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2340.00
2320.00
2400.00
2100.00
2530.00
Increase/Decrease in Stock
Raw Material Consumed
100.00
150.00
120.00
280.00
600.00
Opening Raw Materials
10.00
10.00
10.00
150.00
410.00
Purchases Raw Materials
90.00
160.00
110.00
140.00
340.00
Closing Raw Materials
0.00
10.00
10.00
10.00
150.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
10.00
20.00
20.00
40.00
Electricity & Power
30.00
10.00
20.00
20.00
40.00
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
60.00
60.00
90.00
100.00
100.00
Salaries, Wages & Bonus
50.00
50.00
70.00
90.00
100.00
Contributions to EPF & Pension Funds
0.00
0.00
20.00
10.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2150.00
1720.00
1840.00
1440.00
1430.00
Sub-contracted / Out sourced services
2020.00
1580.00
1720.00
1300.00
950.00
Repairs and Maintenance
20.00
20.00
20.00
10.00
40.00
Packing Material Consumed
Other Mfg Exp
100.00
120.00
100.00
130.00
440.00
General and Administration Expenses
60.00
60.00
90.00
170.00
180.00
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
20.00
20.00
30.00
20.00
70.00
Traveling and conveyance
0.00
0.00
0.00
0.00
0.00
Other Administration
40.00
40.00
60.00
150.00
100.00
Selling and Distribution Expenses
0.00
50.00
Advertisement & Sales Promotion
0.00
0.00
Sales Commissions & Incentives
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
50.00
Miscellaneous Expenses
60.00
230.00
70.00
100.00
170.00
Bad debts /advances written off
70.00
Provision for doubtful debts
10.00
0.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
40.00
Other Miscellaneous Expenses
60.00
220.00
60.00
50.00
100.00
Less: Expenses Capitalised
Total Expenditure
2460.00
2230.00
2230.00
2110.00
2550.00
Operating Profit (Excl OI)
-110.00
90.00
170.00
-10.00
-30.00
Other Income
80.00
50.00
60.00
180.00
540.00
Interest Received
30.00
40.00
40.00
50.00
30.00
Profit on sale of Fixed Assets
0.00
120.00
Profits on sale of Investments
Provision Written Back
40.00
0.00
10.00
100.00
340.00
Foreign Exchange Gains
0.00
Others
10.00
10.00
20.00
30.00
50.00
Operating Profit
-30.00
140.00
230.00
160.00
510.00
Interest
1430.00
1390.00
1420.00
1260.00
1720.00
InterestonDebenture / Bonds
Interest on Term Loan
1430.00
1380.00
1410.00
1250.00
1700.00
Intereston Fixed deposits
0.00
0.00
0.00
0.00
0.00
Bank Charges etc
0.00
0.00
0.00
10.00
10.00
Other Interest
0.00
10.00
10.00
10.00
10.00
PBDT
-1460.00
-1250.00
-1190.00
-1100.00
-1210.00
Depreciation
240.00
250.00
370.00
400.00
1040.00
Profit Before Taxation & Exceptional Items
-1700.00
-1500.00
-1560.00
-1500.00
-2260.00
Exceptional Income / Expenses
930.00
-10.00
0.00
Profit Before Tax
-1700.00
-570.00
-1570.00
-1500.00
-2260.00
Provision for Tax
0.00
0.00
Current Income Tax
0.00
20.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1700.00
-560.00
-1570.00
-1500.00
-2250.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
590.00
530.00
530.00
480.00
700.00
Consolidated Net Profit
-1110.00
-30.00
-1040.00
-1020.00
-1550.00
Adjustments to PAT
0.00
0.00
Profit Balance B/F
-7510.00
-7480.00
-6670.00
-5650.00
-4100.00
Appropriations
-8610.00
-7510.00
-7710.00
-6670.00
-5650.00
Earnings Per Share
-49.00
-1.00
-46.00
-45.00
-69.00
Adjusted EPS
-49.00
-1.00
-46.00
-45.00
-69.00