(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1610.00
1680.00
2250.00
1710.00
2327.40
Sales
550.00
500.00
680.00
470.00
219.20
Job Work/ Contract Receipts
Processing Charges / Service Income
940.00
860.00
1160.00
1200.00
2042.30
Revenue from property development
10.00
0.00
0.00
3.60
Other Operational Income
110.00
320.00
410.00
40.00
62.30
Net Sales
1610.00
1680.00
2250.00
1710.00
2327.40
Increase/Decrease in Stock
0.00
0.00
3.10
Raw Material Consumed
460.00
440.00
520.00
320.00
141.80
Other Direct Purchases / Brought in cost
460.00
440.00
520.00
320.00
141.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
10.00
50.00
40.00
73.40
Electricity & Power
0.00
10.00
50.00
40.00
73.40
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
390.00
420.00
670.00
480.00
417.90
Salaries, Wages & Bonus
340.00
380.00
580.00
370.00
359.30
Contributions to EPF & Pension Funds
10.00
0.00
10.00
0.00
2.10
Workmen and Staff Welfare Expenses
10.00
10.00
10.00
10.00
8.90
Other Employees Cost
40.00
40.00
70.00
100.00
47.60
Other Manufacturing Expenses
720.00
100.00
90.00
380.00
582.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
90.00
70.00
70.00
228.10
Packing Material Consumed
Other Mfg Exp
720.00
10.00
20.00
300.00
153.60
General and Administration Expenses
700.00
530.00
760.00
340.00
407.00
Rent , Rates & Taxes
20.00
20.00
30.00
60.00
210.70
Insurance
10.00
20.00
20.00
10.00
12.50
Printing and stationery
0.00
0.00
0.00
0.00
2.40
Professional and legal fees
30.00
20.00
40.00
70.00
48.50
Traveling and conveyance
30.00
20.00
50.00
40.00
26.70
Other Administration
650.00
480.00
680.00
210.00
132.90
Selling and Distribution Expenses
140.00
30.00
100.00
140.00
47.60
Advertisement & Sales Promotion
140.00
10.00
50.00
100.00
20.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
10.00
40.00
30.00
25.90
Other Selling Expenses
0.00
0.00
10.00
0.00
0.90
Miscellaneous Expenses
250.00
140.00
2330.00
30.00
145.90
Bad debts /advances written off
Provision for doubtful debts
0.00
132.70
Losson disposal of fixed assets(net)
0.00
50.00
0.00
0.00
Losson foreign exchange fluctuations
10.00
0.00
Losson sale of non-trade current investments
10.00
30.00
Other Miscellaneous Expenses
240.00
60.00
2330.00
30.00
13.20
Less: Expenses Capitalised
Total Expenditure
2660.00
1680.00
4530.00
1730.00
1819.60
Operating Profit (Excl OI)
-1050.00
0.00
-2270.00
-20.00
507.90
Other Income
440.00
790.00
1230.00
1790.00
323.80
Interest Received
250.00
490.00
460.00
270.00
65.00
Dividend Received
150.00
350.00
170.00
0.50
Profit on sale of Fixed Assets
10.00
270.00
140.00
0.00
162.20
Profits on sale of Investments
10.00
10.00
80.00
Provision Written Back
0.00
10.00
10.00
30.00
4.00
Foreign Exchange Gains
0.00
0.00
1.00
Others
20.00
0.00
190.00
1330.00
91.00
Operating Profit
-610.00
790.00
-1050.00
1770.00
831.60
Interest
720.00
1250.00
1300.00
420.00
427.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
10.00
80.00
55.40
Other Interest
720.00
1250.00
1290.00
350.00
372.20
PBDT
-1340.00
-460.00
-2350.00
1350.00
404.00
Depreciation
230.00
290.00
320.00
260.00
279.60
Profit Before Taxation & Exceptional Items
-1570.00
-750.00
-2670.00
1080.00
124.50
Exceptional Income / Expenses
Profit Before Tax
-1570.00
-750.00
-2670.00
1080.00
124.50
Provision for Tax
170.00
130.00
260.00
300.00
45.80
Current Income Tax
180.00
140.00
170.00
320.00
48.40
Deferred Tax
0.00
-10.00
90.00
-10.00
-2.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1740.00
-880.00
-2930.00
780.00
78.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.00
-70.00
-20.00
-50.00
-44.30
Consolidated Net Profit
-1760.00
-940.00
-2960.00
730.00
34.40
Profit Balance B/F
-5240.00
-4280.00
-1310.00
-1980.00
-2011.50
Appropriations
-7000.00
-5220.00
-4260.00
-1240.00
-1977.10
Corporate dividend tax
10.00
Other Appropriation
10.00
0.00
10.00
0.00
-1.20
Equity Dividend %
50.00
50.00
Earnings Per Share
-20.00
-11.00
-33.00
8.00
1.00
Adjusted EPS
-20.00
-11.00
-33.00
8.00
1.00