Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
516.50
2345.00
883.30
962.16
482.13
Job Work/ Contract Receipts
15.90
1955.70
134.60
330.81
48.98
Processing Charges / Service Income
493.70
384.00
723.70
626.45
429.04
Revenue from property development
Other Operational Income
6.90
5.30
25.00
4.90
4.11
Net Sales
516.50
2345.00
883.30
962.16
482.13
Increase/Decrease in Stock
Raw Material Consumed
105.90
44.80
69.60
219.68
145.54
Opening Raw Materials
54.95
Purchases Raw Materials
105.90
44.80
69.60
219.68
90.59
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
1.10
3.80
5.08
4.82
Electricity & Power
0.70
0.70
2.60
3.52
2.67
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
1.50
0.40
1.20
1.56
2.15
Employee Cost
26.90
24.10
32.90
37.29
53.00
Salaries, Wages & Bonus
24.70
22.00
29.30
34.98
48.67
Contributions to EPF & Pension Funds
0.60
0.90
1.10
0.76
1.08
Workmen and Staff Welfare Expenses
0.50
0.60
0.50
0.87
1.58
Other Employees Cost
1.10
0.60
2.00
0.68
1.68
Other Manufacturing Expenses
51.30
62.90
245.30
161.88
168.13
Sub-contracted / Out sourced services
4.00
10.13
10.09
Processing Charges
24.50
26.00
13.60
10.67
16.98
Repairs and Maintenance
34.60
153.10
137.33
126.69
Packing Material Consumed
Other Mfg Exp
26.80
2.30
74.60
3.74
14.37
General and Administration Expenses
123.80
103.50
75.60
78.46
128.24
Rent , Rates & Taxes
29.50
12.70
32.40
11.25
32.10
Insurance
0.40
0.70
0.10
0.32
1.37
Printing and stationery
0.50
0.50
0.70
0.95
1.47
Professional and legal fees
29.30
24.20
15.70
40.76
63.42
Traveling and conveyance
8.80
5.40
3.50
6.45
11.62
Other Administration
64.00
65.40
26.60
25.17
29.87
Selling and Distribution Expenses
0.70
0.40
0.20
0.36
0.97
Advertisement & Sales Promotion
0.70
0.40
0.20
0.36
0.97
Sales Commissions & Incentives
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
9.10
4983.70
67.90
66.38
204.24
Bad debts /advances written off
26.40
56.83
162.86
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
20.40
24.68
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
3.08
1.32
Other Miscellaneous Expenses
9.10
4957.10
47.40
6.47
15.37
Less: Expenses Capitalised
Total Expenditure
319.80
5220.50
495.30
569.13
704.94
Operating Profit (Excl OI)
196.70
-2875.50
387.90
393.03
-222.81
Other Income
81.30
1062.00
26.20
66.66
412.30
Interest Received
32.30
31.50
4.30
51.19
10.05
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
0.10
2.80
Provision Written Back
0.30
939.60
12.10
0.80
398.37
Others
48.80
90.70
6.60
14.67
3.88
Operating Profit
278.00
-1813.50
414.10
459.69
189.49
Interest
61.20
636.80
653.70
669.68
752.89
InterestonDebenture / Bonds
Interest on Term Loan
281.50
489.60
484.83
649.38
Intereston Fixed deposits
14.40
Other Interest
61.20
341.00
164.10
184.85
103.52
PBDT
216.80
-2450.40
-239.70
-209.99
-563.40
Depreciation
308.90
251.40
407.50
373.48
361.98
Profit Before Taxation & Exceptional Items
-92.10
-2701.80
-647.20
-583.47
-925.38
Exceptional Income / Expenses
-1204.90
-7360.74
Profit Before Tax
-92.10
-3906.70
-647.20
-7944.21
-925.38
Provision for Tax
231.90
118.10
54.20
39.22
-5.20
Current Income Tax
31.32
2.40
Deferred Tax
118.10
54.20
7.90
-7.60
Other taxes
231.90
118.10
54.20
0.00
0.00
Profit After Tax
-324.00
-4024.70
-701.40
-7983.43
-920.18
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
2.60
0.40
Consolidated Net Profit
-324.10
-4022.10
-701.00
-7983.43
-920.18
Profit Balance B/F
-5429.00
-7798.20
-7054.30
908.58
1700.28
Appropriations
-5753.10
-11820.30
-7755.40
-7074.85
780.10
Other Appropriation
312.40
-6391.30
42.80
-20.50
-128.48
Earnings Per Share
-4.00
-49.00
-9.00
-98.00
-11.00
Adjusted EPS
-4.00
-49.00
-9.00
-98.00
-11.00