Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8247.00
9623.00
12808.00
22704.00
35479.00
Job Work/ Contract Receipts
Processing Charges / Service Income
8210.00
9596.00
12681.00
22621.00
35415.00
Revenue from property development
Other Operational Income
37.00
27.00
127.00
83.00
64.00
Net Sales
8247.00
9623.00
12808.00
22704.00
35479.00
Increase/Decrease in Stock
Raw Material Consumed
0.00
22.00
Other Direct Purchases / Brought in cost
0.00
22.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
109.00
97.00
104.00
182.00
195.00
Electricity & Power
109.00
97.00
104.00
182.00
195.00
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
290.00
311.00
307.00
492.00
529.00
Salaries, Wages & Bonus
254.00
270.00
252.00
409.00
440.00
Contributions to EPF & Pension Funds
18.00
20.00
21.00
35.00
38.00
Workmen and Staff Welfare Expenses
7.00
12.00
26.00
41.00
40.00
Other Employees Cost
11.00
10.00
9.00
8.00
11.00
Other Manufacturing Expenses
3566.00
5792.00
7903.00
12159.00
23301.00
Sub-contracted / Out sourced services
3227.00
5492.00
7704.00
11405.00
22329.00
Packing Material Consumed
Other Mfg Exp
340.00
300.00
199.00
754.00
972.00
General and Administration Expenses
297.00
558.00
520.00
871.00
750.00
Rent , Rates & Taxes
18.00
22.00
21.00
74.00
42.00
Insurance
29.00
47.00
42.00
48.00
49.00
Professional and legal fees
171.00
301.00
289.00
493.00
404.00
Traveling and conveyance
0.00
0.00
3.00
10.00
12.00
Other Administration
78.00
188.00
169.00
257.00
255.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
200.00
993.00
154.00
437.00
197.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
200.00
993.00
154.00
437.00
197.00
Less: Expenses Capitalised
Total Expenditure
4461.00
7751.00
8988.00
14142.00
24995.00
Operating Profit (Excl OI)
3786.00
1873.00
3820.00
8562.00
10484.00
Other Income
2684.00
8748.00
3287.00
3124.00
1820.00
Interest Received
2480.00
3189.00
3272.00
2747.00
1556.00
Dividend Received
22.00
10.00
3.00
Profit on sale of Fixed Assets
83.00
Profits on sale of Investments
0.00
7.00
Provision Written Back
77.00
5536.00
8.00
275.00
124.00
Others
21.00
6.00
3.00
101.00
141.00
Operating Profit
6470.00
10620.00
7106.00
11686.00
12304.00
Interest
5466.00
8504.00
8771.00
12759.00
11748.00
InterestonDebenture / Bonds
Interest on Term Loan
4383.00
7183.00
6594.00
10342.00
9480.00
Intereston Fixed deposits
Bank Charges etc
182.00
260.00
208.00
1787.00
1680.00
Other Interest
901.00
1062.00
1969.00
629.00
588.00
PBDT
1004.00
2116.00
-1665.00
-1073.00
557.00
Depreciation
865.00
977.00
1168.00
2927.00
2963.00
Profit Before Taxation & Exceptional Items
139.00
1140.00
-2833.00
-4000.00
-2406.00
Exceptional Income / Expenses
-3995.00
-1515.00
431.00
15028.00
535.00
Profit Before Tax
-3855.00
-376.00
-2402.00
11028.00
-1872.00
Provision for Tax
-206.00
-163.00
381.00
735.00
607.00
Current Income Tax
205.00
99.00
68.00
217.00
531.00
Deferred Tax
-232.00
-255.00
321.00
593.00
17.00
Other taxes
-179.00
-7.00
-8.00
-75.00
59.00
Profit After Tax
-3649.00
-213.00
-2783.00
10294.00
-2479.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
43.00
26.00
Consolidated Net Profit
-3649.00
-213.00
-2783.00
10337.00
-2453.00
Profit Balance B/F
-12034.00
-12654.00
-9864.00
-20009.00
-16623.00
Appropriations
-15683.00
-12867.00
-12646.00
-9673.00
-19076.00
Other Appropriation
293.00
-833.00
8.00
191.00
807.00
Earnings Per Share
-10.00
-1.00
-8.00
29.00
-7.00
Adjusted EPS
-10.00
-1.00
-8.00
29.00
-7.00