(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6575.00
11185.00
9882.00
6833.00
14143.00
Sales
200.00
446.00
4322.00
6467.00
14016.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6187.00
10527.00
5310.00
300.00
Revenue from property development
Other Operational Income
187.00
212.00
250.00
66.00
127.00
Net Sales
6575.00
11185.00
9882.00
6833.00
14143.00
Increase/Decrease in Stock
26.00
65.00
14.00
97.00
219.00
Raw Material Consumed
3317.00
7415.00
6456.00
4908.00
10327.00
Opening Raw Materials
147.00
145.00
97.00
592.00
475.00
Purchases Raw Materials
3201.00
7416.00
6504.00
4413.00
10438.00
Closing Raw Materials
31.00
147.00
145.00
97.00
586.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1464.00
1504.00
1423.00
755.00
1576.00
Electricity & Power
1464.00
1504.00
1423.00
755.00
1576.00
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
360.00
417.00
407.00
505.00
675.00
Salaries, Wages & Bonus
334.00
383.00
375.00
468.00
638.00
Contributions to EPF & Pension Funds
23.00
29.00
27.00
34.00
32.00
Workmen and Staff Welfare Expenses
3.00
5.00
5.00
3.00
4.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1082.00
1314.00
904.00
511.00
824.00
Sub-contracted / Out sourced services
Repairs and Maintenance
46.00
52.00
42.00
53.00
103.00
Packing Material Consumed
Other Mfg Exp
1036.00
1262.00
862.00
457.00
720.00
General and Administration Expenses
31.00
38.00
33.00
176.00
283.00
Rent , Rates & Taxes
17.00
23.00
17.00
165.00
272.00
Insurance
12.00
13.00
13.00
9.00
10.00
Professional and legal fees
Other Administration
2.00
2.00
3.00
2.00
1.00
Selling and Distribution Expenses
1.00
73.00
106.00
223.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1.00
73.00
106.00
223.00
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
0.00
Miscellaneous Expenses
208.00
253.00
534.00
275.00
273.00
Bad debts /advances written off
Provision for doubtful debts
5.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
1.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
208.00
253.00
529.00
275.00
272.00
Less: Expenses Capitalised
Total Expenditure
6488.00
11006.00
9845.00
7333.00
14398.00
Operating Profit (Excl OI)
87.00
178.00
37.00
-499.00
-255.00
Other Income
17.00
12.00
8.00
116.00
160.00
Interest Received
11.00
3.00
3.00
13.00
28.00
Profit on sale of Fixed Assets
2.00
1.00
1.00
0.00
Profits on sale of Investments
1.00
Others
6.00
8.00
4.00
102.00
131.00
Operating Profit
104.00
191.00
45.00
-383.00
-96.00
Interest
254.00
208.00
170.00
195.00
187.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
2.00
2.00
7.00
21.00
Other Interest
254.00
206.00
168.00
188.00
165.00
PBDT
-150.00
-17.00
-125.00
-579.00
-282.00
Depreciation
726.00
855.00
1285.00
1341.00
1334.00
Profit Before Taxation & Exceptional Items
-876.00
-872.00
-1410.00
-1919.00
-1616.00
Exceptional Income / Expenses
17478.00
-10563.00
Profit Before Tax
16603.00
-872.00
-11973.00
-1919.00
-1616.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16603.00
-872.00
-11973.00
-1919.00
-1616.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
Consolidated Net Profit
16603.00
-872.00
-11973.00
-1919.00
-1616.00
Profit Balance B/F
-31808.00
-30939.00
-18954.00
-17028.00
-15409.00
Appropriations
-15205.00
-31811.00
-30927.00
-18947.00
-17026.00
Other Appropriation
-8.00
-4.00
13.00
6.00
3.00
Earnings Per Share
143.00
-8.00
-103.00
-17.00
-14.00
Adjusted EPS
143.00
-8.00
-103.00
-17.00
-14.00