Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
1129.40
266.30
565.40
3703.68
4351.03
Job Work/ Contract Receipts
1120.60
266.30
565.37
3702.50
4347.98
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.90
0.00
0.02
1.18
3.06
Net Sales
1129.40
266.30
565.40
3703.68
4351.03
Increase/Decrease in Stock
230.12
-12.97
Raw Material Consumed
139.90
193.90
547.23
2349.89
2733.76
Opening Raw Materials
18.90
88.50
136.63
155.63
Purchases Raw Materials
121.50
124.30
499.10
2349.89
2772.27
Closing Raw Materials
0.50
18.90
88.51
194.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.10
3.60
6.30
19.44
26.91
Electricity & Power
3.10
3.60
6.30
19.44
26.91
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
67.70
109.20
325.65
460.16
452.96
Salaries, Wages & Bonus
58.10
93.90
296.79
412.45
403.03
Contributions to EPF & Pension Funds
8.40
13.90
23.18
34.35
32.30
Workmen and Staff Welfare Expenses
1.20
1.40
5.68
13.36
17.63
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
930.50
73.50
100.00
162.31
172.64
Sub-contracted / Out sourced services
912.60
38.00
Repairs and Maintenance
3.50
6.30
5.86
12.28
16.09
Packing Material Consumed
Other Mfg Exp
14.50
29.20
94.14
150.03
156.55
General and Administration Expenses
51.70
60.40
135.96
256.74
232.09
Rent , Rates & Taxes
8.00
24.60
36.75
113.89
85.87
Insurance
2.90
5.20
45.31
38.67
33.77
Printing and stationery
0.70
0.70
0.99
4.23
3.76
Professional and legal fees
28.30
20.70
33.88
44.69
50.68
Traveling and conveyance
4.70
1.10
3.13
11.62
12.66
Other Administration
11.70
9.20
19.03
55.26
58.01
Selling and Distribution Expenses
0.20
4.30
18.76
102.90
75.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.20
4.30
18.76
102.90
75.30
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
274.20
633.00
20.26
205.85
130.98
Bad debts /advances written off
148.50
583.10
7.51
170.94
125.55
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
29.70
10.42
0.43
1.44
Losson foreign exchange fluctuations
6.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
124.70
13.70
2.33
34.48
3.98
Less: Expenses Capitalised
Total Expenditure
1467.20
1077.90
1154.16
3787.41
3811.66
Operating Profit (Excl OI)
-337.80
-811.60
-588.77
-83.73
539.38
Other Income
19.50
113.70
54.29
65.22
56.35
Interest Received
0.70
5.20
23.14
38.35
30.21
Dividend Received
0.00
0.00
0.02
2.59
0.28
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Provision Written Back
15.10
105.90
Foreign Exchange Gains
3.20
27.94
21.52
18.65
Others
0.40
2.60
3.18
2.76
7.11
Operating Profit
-318.30
-698.00
-534.48
-18.50
595.73
Interest
135.70
112.10
336.22
335.29
330.44
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
58.80
61.70
113.44
112.06
113.73
Other Interest
76.90
50.50
222.77
223.23
216.70
PBDT
-453.90
-810.10
-870.69
-353.79
265.29
Depreciation
22.80
30.30
68.53
43.78
42.36
Profit Before Taxation & Exceptional Items
-476.70
-840.40
-939.22
-397.57
222.93
Exceptional Income / Expenses
-323.20
-437.10
-1296.81
Profit Before Tax
-799.90
-1277.50
-2236.03
-397.57
222.93
Provision for Tax
0.10
1.00
150.74
-141.08
76.71
Current Income Tax
4.74
8.77
77.37
Deferred Tax
0.00
124.56
-149.17
-3.04
Other taxes
0.10
1.00
21.44
-0.68
2.38
Profit After Tax
-800.10
-1278.50
-2386.77
-256.49
146.22
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-800.10
-1278.50
-2386.77
-256.49
146.22
Profit Balance B/F
-2750.90
-1472.30
914.26
1196.20
1092.93
Appropriations
-3550.90
-2750.90
-1472.51
939.55
1239.14
Other Appropriation
-0.17
25.29
Earnings Per Share
-76.00
-122.00
-228.00
-24.00
14.00
Adjusted EPS
-76.00
-122.00
-228.00
-24.00
14.00