Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3788.50
3294.60
5827.90
12079.50
12019.60
Job Work/ Contract Receipts
3788.50
3294.40
5799.20
11926.60
11704.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.10
28.60
152.90
314.70
Net Sales
3788.50
3294.60
5827.90
12079.50
12019.60
Increase/Decrease in Stock
24.80
7.70
352.40
-8.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.10
11.90
23.90
17.40
33.70
Electricity & Power
52.10
11.90
23.90
17.40
33.70
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
334.00
369.90
380.80
572.60
575.20
Salaries, Wages & Bonus
302.00
319.50
313.10
449.00
462.20
Contributions to EPF & Pension Funds
19.80
19.60
22.80
77.70
33.90
Workmen and Staff Welfare Expenses
4.60
17.50
35.50
38.30
58.80
Other Employees Cost
7.60
13.30
9.30
7.60
20.30
Other Manufacturing Expenses
3197.00
2909.40
5575.40
10005.30
10032.20
Sub-contracted / Out sourced services
139.70
21.10
636.80
123.20
31.80
Processing Charges
3050.80
2879.20
4930.40
9872.20
9983.80
Repairs and Maintenance
6.50
9.10
8.20
9.90
16.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
144.30
129.00
147.60
415.60
395.40
Rent , Rates & Taxes
30.30
16.40
13.40
33.60
28.60
Insurance
12.50
19.30
26.30
24.00
14.00
Printing and stationery
1.60
2.10
2.20
4.50
5.10
Professional and legal fees
58.20
49.70
69.30
264.00
230.20
Traveling and conveyance
33.40
34.30
27.30
74.70
104.20
Other Administration
41.70
41.50
36.30
89.50
117.50
Selling and Distribution Expenses
4.60
2.20
3.30
7.70
3.60
Advertisement & Sales Promotion
4.60
2.20
3.30
7.70
3.60
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
649.60
220.00
269.90
521.60
63.10
Bad debts /advances written off
0.20
10.30
Provision for doubtful debts
72.20
183.10
203.60
55.70
17.90
Losson disposal of fixed assets(net)
33.60
9.90
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
17.20
Other Miscellaneous Expenses
543.60
16.60
66.10
448.70
45.20
Less: Expenses Capitalised
Total Expenditure
4381.70
3667.30
6408.50
11892.70
11094.90
Operating Profit (Excl OI)
-593.20
-372.80
-580.70
186.80
924.70
Other Income
200.30
111.30
233.50
909.90
743.40
Interest Received
31.30
59.70
163.80
373.80
688.10
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Provision Written Back
91.20
3.90
47.60
72.00
50.10
Others
77.90
47.80
22.10
463.60
5.20
Operating Profit
-392.90
-261.40
-347.20
1096.70
1668.10
Interest
674.00
1253.40
1264.80
1151.90
1251.00
InterestonDebenture / Bonds
5.40
Interest on Term Loan
71.50
171.20
171.60
197.50
221.10
Intereston Fixed deposits
Bank Charges etc
70.00
96.60
198.90
147.50
296.50
Other Interest
527.10
985.70
894.30
806.90
733.40
PBDT
-1066.90
-1514.80
-1612.00
-55.30
417.10
Depreciation
61.50
58.30
55.60
56.70
56.70
Profit Before Taxation & Exceptional Items
-1128.40
-1573.10
-1667.60
-111.90
360.50
Exceptional Income / Expenses
1381.50
-636.10
-114.90
-660.70
-46.00
Profit Before Tax
253.20
-2209.20
-1782.50
-772.60
314.50
Provision for Tax
302.20
427.80
12.20
8.60
Current Income Tax
12.20
8.60
Other taxes
302.20
427.80
12.20
0.00
8.60
Profit After Tax
-49.00
-2637.00
-1794.70
-772.60
305.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-49.00
-2637.00
-1794.70
-772.60
305.90
Profit Balance B/F
-21510.60
-19343.60
-17548.90
-16776.20
-17082.10
Appropriations
-21559.60
-21980.60
-19343.60
-17548.90
-16776.20
Other Appropriation
-470.10
Earnings Per Share
0.00
-3.00
-2.00
-1.00
0.00
Adjusted EPS
0.00
-3.00
-2.00
-1.00
0.00