(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
231.00
2216.10
7576.30
7999.80
6962.80
Sales
231.00
2216.10
7576.30
7999.80
6962.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
231.00
2216.10
7576.30
7999.80
6962.80
Increase/Decrease in Stock
14.10
13.40
25.50
-4.60
-8.40
Raw Material Consumed
310.80
2354.30
6713.60
6864.90
5603.20
Opening Raw Materials
318.20
641.80
892.20
877.10
741.30
Purchases Raw Materials
3.60
2030.70
6463.20
6880.00
5738.90
Closing Raw Materials
11.00
318.20
641.80
892.20
877.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
17.20
16.30
29.50
58.70
Electricity & Power
3.30
17.20
16.30
29.50
58.70
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
14.10
85.00
216.70
350.30
188.30
Salaries, Wages & Bonus
8.80
76.40
212.80
348.60
177.80
Contributions to EPF & Pension Funds
8.20
14.50
9.80
9.90
Workmen and Staff Welfare Expenses
0.40
0.50
0.70
0.60
Other Employees Cost
5.30
0.00
-11.10
-8.70
0.00
Other Manufacturing Expenses
18.30
35.50
8.60
10.80
26.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.10
0.30
0.40
0.50
Packing Material Consumed
2.70
2.00
3.10
4.00
7.10
Other Mfg Exp
15.60
33.40
5.20
6.40
18.80
General and Administration Expenses
5.40
41.30
7.20
14.40
25.90
Rent , Rates & Taxes
2.50
1.60
1.20
0.30
Insurance
0.20
1.20
0.20
1.50
2.90
Professional and legal fees
2.50
37.70
1.70
5.20
13.60
Traveling and conveyance
0.10
0.70
3.40
6.80
8.60
Other Administration
0.30
0.90
4.20
7.60
9.10
Selling and Distribution Expenses
2.00
2.90
6.20
1.70
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
2.10
97.20
7.10
6.00
46.10
Bad debts /advances written off
Provision for doubtful debts
91.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
42.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
5.40
7.10
6.00
4.10
Less: Expenses Capitalised
Total Expenditure
368.10
2646.00
6997.90
7277.40
5941.80
Operating Profit (Excl OI)
-137.10
-429.80
578.40
722.40
1021.00
Other Income
0.00
0.00
301.70
48.80
Interest Received
0.00
0.40
0.00
Profit on sale of Fixed Assets
124.40
Profits on sale of Investments
Foreign Exchange Gains
0.00
176.80
48.80
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-137.10
-429.80
578.40
1024.10
1069.80
Interest
386.10
310.30
42.80
215.00
465.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
13.90
0.20
1.20
4.20
0.90
Other Interest
372.20
310.10
41.60
210.80
464.50
PBDT
-523.20
-740.20
535.60
809.10
604.40
Depreciation
341.60
343.70
343.50
345.40
347.10
Profit Before Taxation & Exceptional Items
-864.80
-1083.90
192.00
463.70
257.40
Exceptional Income / Expenses
-1025.60
Profit Before Tax
-1890.40
-1083.90
192.00
463.70
257.40
Provision for Tax
-255.10
61.30
-21.40
-5.60
-32.20
Current Income Tax
47.00
132.60
97.40
Deferred Tax
-255.10
-171.70
-68.50
-138.10
-129.60
Other taxes
-255.10
61.30
0.00
0.00
0.00
Profit After Tax
-1635.30
-1145.20
213.50
469.20
289.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
3.60
51.70
Consolidated Net Profit
-1631.70
-1093.50
213.50
469.20
289.60
Profit Balance B/F
3987.50
5081.00
4882.00
4424.20
4134.60
Appropriations
2355.70
3987.50
5095.50
4893.40
4424.20
Other Appropriation
14.50
11.40
Earnings Per Share
-8.00
-6.00
1.00
2.00
1.00
Adjusted EPS
-8.00
-6.00
1.00
2.00
1.00