(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
309.30
434.70
357.10
1068.50
2502.50
Sales
151.10
144.30
186.70
853.80
2290.60
Job Work/ Contract Receipts
140.70
255.20
116.40
125.40
35.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
17.50
35.20
54.00
89.40
176.70
Net Sales
309.30
434.70
357.10
1068.50
2502.50
Increase/Decrease in Stock
41.10
-15.20
8.70
126.80
117.90
Raw Material Consumed
75.60
50.90
50.40
449.30
1510.70
Opening Raw Materials
24.50
29.40
47.00
70.70
Purchases Raw Materials
82.80
48.60
45.50
403.20
1484.80
Closing Raw Materials
7.20
22.30
24.50
29.40
47.00
Other Direct Purchases / Brought in cost
28.50
2.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
88.40
81.50
84.60
153.20
251.70
Electricity & Power
88.40
81.50
84.60
153.20
251.70
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
160.70
186.10
178.00
259.40
335.40
Salaries, Wages & Bonus
152.90
174.20
167.10
241.50
311.80
Contributions to EPF & Pension Funds
6.00
9.00
8.10
13.60
16.20
Workmen and Staff Welfare Expenses
1.80
2.90
2.90
4.20
7.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.90
74.50
48.70
131.60
182.30
Sub-contracted / Out sourced services
Processing Charges
1.70
3.40
12.60
51.60
48.20
Repairs and Maintenance
5.30
6.00
5.20
7.00
10.70
Packing Material Consumed
Other Mfg Exp
47.00
65.20
30.90
73.00
123.30
General and Administration Expenses
35.20
39.90
30.90
95.80
98.70
Rent , Rates & Taxes
2.50
0.80
3.00
3.60
3.60
Insurance
3.70
3.60
5.70
9.00
4.60
Printing and stationery
0.40
0.20
0.30
0.20
0.50
Professional and legal fees
13.70
19.40
6.50
19.10
22.10
Traveling and conveyance
12.80
13.30
13.10
27.40
26.00
Other Administration
14.90
15.90
15.30
63.90
68.00
Selling and Distribution Expenses
14.50
9.90
3.60
34.60
88.80
Advertisement & Sales Promotion
9.80
7.00
1.60
7.00
23.70
Sales Commissions & Incentives
1.80
0.10
3.20
11.50
Freight and Forwarding
2.90
3.00
1.90
24.40
53.70
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
11.20
7.10
9.90
17.70
21.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.90
0.70
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.30
6.40
9.40
17.70
21.30
Less: Expenses Capitalised
Total Expenditure
480.50
434.70
414.70
1268.40
2606.90
Operating Profit (Excl OI)
-171.20
0.10
-57.60
-199.80
-104.30
Other Income
47.10
2.50
1.70
11.90
20.40
Interest Received
1.20
1.00
1.20
2.70
2.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
45.90
0.00
1.80
Foreign Exchange Gains
2.00
11.50
Others
0.00
1.50
0.50
5.40
6.40
Operating Profit
-124.10
2.60
-55.90
-187.90
-83.90
Interest
1.30
0.20
6.90
1.00
4.30
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.60
2.60
Intereston Fixed deposits
Bank Charges etc
1.30
0.20
6.30
0.40
1.70
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-125.50
2.40
-62.80
-188.80
-88.20
Depreciation
138.70
148.60
149.30
152.50
161.00
Profit Before Taxation & Exceptional Items
-264.20
-146.30
-212.10
-341.40
-249.20
Exceptional Income / Expenses
-141.40
-901.60
Profit Before Tax
-264.20
-146.30
-212.10
-482.80
-1150.80
Other taxes
0.00
0.00
0.00
4.40
0.00
Profit After Tax
-264.20
-146.30
-212.10
-487.20
-1150.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-264.20
-146.30
-212.10
-487.20
-1150.80
Profit Balance B/F
-5140.30
-4994.00
-4781.90
-4294.70
-3143.90
Appropriations
-5404.50
-5140.30
-4994.00
-4781.90
-4294.70
Earnings Per Share
-4.00
-2.00
-3.00
-7.00
-16.00
Adjusted EPS
-4.00
-2.00
-3.00
-7.00
-16.00