Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
172.20
2132.20
1536.00
1955.40
685.60
Sales
172.20
2132.20
1504.60
1924.30
685.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
31.30
31.10
0.00
Net Sales
172.20
2132.20
1536.00
1955.40
685.60
Increase/Decrease in Stock
-6.50
-33.40
14.70
125.00
-86.80
Raw Material Consumed
97.80
1497.60
905.10
1399.50
659.30
Opening Raw Materials
93.80
87.80
59.10
150.70
80.70
Purchases Raw Materials
29.60
1503.60
933.80
1307.90
729.30
Closing Raw Materials
25.70
93.80
87.80
59.10
150.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
108.60
103.60
102.90
75.90
Electricity & Power
18.00
108.60
103.60
102.90
75.90
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
67.90
104.40
90.20
94.50
94.60
Salaries, Wages & Bonus
60.90
93.80
81.00
85.10
86.50
Contributions to EPF & Pension Funds
4.70
7.00
6.40
7.10
6.70
Workmen and Staff Welfare Expenses
2.40
3.60
2.70
2.30
1.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
40.90
124.70
26.00
70.80
38.40
Sub-contracted / Out sourced services
Repairs and Maintenance
8.10
8.40
12.60
7.40
11.20
Packing Material Consumed
Other Mfg Exp
32.90
116.40
13.40
63.40
27.20
General and Administration Expenses
37.90
30.20
26.40
68.40
39.90
Rent , Rates & Taxes
20.10
2.20
2.90
28.20
6.80
Insurance
3.70
3.90
3.20
2.90
1.00
Printing and stationery
0.20
0.70
0.50
1.10
0.90
Professional and legal fees
7.30
11.70
7.50
21.80
20.70
Traveling and conveyance
1.70
7.20
8.20
9.80
6.50
Other Administration
6.60
11.60
12.30
14.30
10.60
Selling and Distribution Expenses
1.90
3.90
15.60
46.10
26.30
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
42.40
31.90
16.80
20.20
83.20
Bad debts /advances written off
Provision for doubtful debts
14.00
23.80
7.40
0.50
0.20
Losson disposal of fixed assets(net)
7.00
0.10
Losson foreign exchange fluctuations
2.30
53.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.40
8.10
9.30
17.40
29.50
Less: Expenses Capitalised
Total Expenditure
300.30
1867.90
1198.30
1927.40
931.00
Operating Profit (Excl OI)
-128.00
264.40
337.70
28.00
-245.40
Other Income
30.10
45.90
43.10
109.00
172.90
Interest Received
28.00
22.30
24.20
24.80
20.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.00
6.60
1.30
46.60
137.50
Foreign Exchange Gains
16.10
4.80
Others
0.00
0.90
12.90
37.60
15.10
Operating Profit
-97.90
310.30
380.80
137.00
-72.50
Interest
39.00
30.70
91.00
62.50
61.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.80
2.00
48.10
10.70
5.30
Other Interest
34.10
28.70
42.90
51.80
56.20
PBDT
-136.90
279.60
289.80
74.50
-134.00
Depreciation
153.40
153.30
153.60
154.70
154.90
Profit Before Taxation & Exceptional Items
-290.40
126.20
136.20
-80.20
-288.90
Exceptional Income / Expenses
-25.00
12.20
556.30
-72.60
Profit Before Tax
-315.40
138.40
692.50
-152.80
-288.90
Provision for Tax
-78.50
41.70
198.60
-193.90
0.50
Current Income Tax
0.00
0.50
Deferred Tax
-78.50
41.70
198.60
-193.90
Other taxes
-78.50
41.70
198.60
0.00
0.50
Profit After Tax
-236.90
96.70
493.90
41.10
-289.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-236.90
96.70
493.90
41.10
-289.50
Profit Balance B/F
-2175.80
-2093.00
-2772.90
-2777.90
-2485.70
Appropriations
-2412.70
-1996.30
-2279.00
-2736.80
-2775.20
Other Appropriation
-0.80
179.50
-1.60
36.10
2.80
Earnings Per Share
-6.00
3.00
16.00
1.00
-10.00
Adjusted EPS
-6.00
3.00
16.00
1.00
-10.00