(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1649.20
1631.20
778.70
1013.80
1836.30
Sales
1478.80
1499.70
557.40
763.80
1553.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
170.40
131.50
221.30
250.00
282.50
Net Sales
1649.20
1631.20
778.70
1013.80
1836.30
Increase/Decrease in Stock
30.80
-125.40
-44.60
-21.90
6.80
Raw Material Consumed
1194.50
1072.10
521.20
628.90
1179.20
Opening Raw Materials
73.10
31.50
20.70
23.50
Purchases Raw Materials
1040.60
865.30
424.30
638.20
1081.20
Closing Raw Materials
31.20
73.10
31.50
20.70
Other Direct Purchases / Brought in cost
112.20
248.30
107.70
11.50
74.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.40
31.70
27.90
33.20
44.70
Electricity & Power
42.40
31.70
27.90
33.20
44.70
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
82.70
80.20
76.60
91.80
88.90
Salaries, Wages & Bonus
80.00
77.60
75.10
87.80
84.30
Contributions to EPF & Pension Funds
0.90
1.80
0.90
1.90
1.90
Workmen and Staff Welfare Expenses
1.80
0.80
0.60
2.00
2.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
105.30
73.80
134.00
162.10
226.10
Sub-contracted / Out sourced services
Repairs and Maintenance
6.10
1.40
0.70
2.40
2.20
Packing Material Consumed
Other Mfg Exp
99.20
72.30
133.30
159.80
223.90
General and Administration Expenses
8.00
3.90
5.00
3.00
14.80
Rent , Rates & Taxes
1.80
0.70
2.90
1.00
5.90
Insurance
1.20
0.60
0.40
0.50
0.50
Professional and legal fees
Other Administration
5.00
2.50
1.70
1.50
8.40
Selling and Distribution Expenses
111.40
264.30
13.40
4.20
26.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.10
2.40
5.10
0.30
10.90
Freight and Forwarding
111.30
261.90
8.40
3.90
15.40
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
196.60
79.90
60.50
420.00
1390.00
Bad debts /advances written off
5.10
4.70
17.40
181.80
1151.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
191.50
75.20
43.10
233.30
238.20
Less: Expenses Capitalised
Total Expenditure
1771.60
1480.50
794.10
1321.40
2976.90
Operating Profit (Excl OI)
-122.40
150.70
-15.40
-307.60
-1140.60
Other Income
70.70
8.50
107.10
125.90
137.80
Interest Received
0.60
0.40
0.70
0.10
Profit on sale of Fixed Assets
0.20
0.00
Profits on sale of Investments
Provision Written Back
3.40
0.40
49.60
59.20
95.20
Foreign Exchange Gains
65.00
2.70
2.70
2.70
Others
2.10
4.80
54.40
66.00
39.80
Operating Profit
-51.70
159.20
91.70
-181.70
-1002.80
Interest
34.80
69.90
34.70
45.30
72.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
1.80
0.90
0.90
0.40
Other Interest
34.50
68.10
33.90
44.30
72.50
PBDT
-86.50
89.40
57.00
-227.00
-1075.70
Depreciation
24.50
26.70
28.40
56.50
60.10
Profit Before Taxation & Exceptional Items
-111.10
62.70
28.60
-283.40
-1135.80
Exceptional Income / Expenses
78.60
-65.90
Profit Before Tax
-111.10
141.30
28.60
-283.40
-1201.70
Other taxes
0.00
16.50
0.00
0.00
0.00
Profit After Tax
-111.10
124.80
28.60
-283.40
-1201.70
Extra items
-32.80
-8.50
-164.30
0.00
0.00
Consolidated Net Profit
-143.80
116.30
-135.80
-283.40
-1201.70
Profit Balance B/F
-5601.30
-5717.50
-5581.80
-5298.30
-4083.90
Appropriations
-5745.10
-5601.30
-5717.50
-5581.80
-5285.60
Other Appropriation
-68.90
Earnings Per Share
-1.00
1.00
-1.00
-2.00
-9.00
Adjusted EPS
-1.00
1.00
-1.00
-2.00
-9.00