Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3921.10
3488.70
5915.20
11477.10
17319.20
Job Work/ Contract Receipts
Processing Charges / Service Income
3921.10
3488.70
5915.20
11477.10
17319.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
878.90
1417.80
2069.80
Net Sales
3921.10
3488.70
5036.30
10059.30
15249.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.50
8.00
7.80
22.70
24.50
Electricity & Power
39.50
8.00
7.80
22.70
24.50
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
241.80
289.10
538.90
1328.90
1243.30
Salaries, Wages & Bonus
207.60
257.80
509.10
1229.40
1120.00
Contributions to EPF & Pension Funds
12.00
18.80
16.10
28.70
27.20
Workmen and Staff Welfare Expenses
11.10
9.50
8.00
59.60
78.50
Other Employees Cost
11.10
3.00
5.70
11.20
17.60
Other Manufacturing Expenses
3156.80
2942.50
3675.70
8193.20
11458.10
Sub-contracted / Out sourced services
Repairs and Maintenance
2554.30
1244.60
1946.10
1414.80
1668.20
Packing Material Consumed
Other Mfg Exp
602.50
1697.90
1729.60
6778.40
9789.90
General and Administration Expenses
164.30
159.10
160.20
363.60
432.60
Rent , Rates & Taxes
14.90
15.00
28.40
69.90
53.80
Insurance
29.00
20.40
27.60
23.00
25.10
Professional and legal fees
77.00
78.90
19.90
104.90
137.80
Traveling and conveyance
10.40
12.50
21.80
77.70
109.10
Other Administration
43.40
44.80
84.30
165.80
215.90
Selling and Distribution Expenses
118.70
150.30
158.30
126.90
254.70
Advertisement & Sales Promotion
3.70
5.10
Sales Commissions & Incentives
118.70
150.30
158.30
122.30
248.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.90
1.20
Miscellaneous Expenses
26.30
345.30
635.10
248.70
115.30
Bad debts /advances written off
2.50
12.30
Provision for doubtful debts
281.30
526.50
174.80
Losson disposal of fixed assets(net)
5.10
14.00
45.20
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
21.20
47.50
63.40
73.90
102.60
Less: Expenses Capitalised
Total Expenditure
3747.40
3894.30
5176.00
10284.00
13528.50
Operating Profit (Excl OI)
173.70
-405.60
-139.70
-224.70
1720.90
Other Income
262.50
92.30
31.00
289.90
64.10
Interest Received
37.90
78.60
26.40
84.70
32.80
Profit on sale of Fixed Assets
217.70
114.20
8.80
Profits on sale of Investments
0.50
Provision Written Back
2.50
74.60
9.70
Foreign Exchange Gains
-0.90
Others
6.90
13.70
2.10
17.30
12.30
Operating Profit
436.20
-313.30
-108.70
65.20
1785.00
Interest
227.70
213.40
1391.90
550.10
640.20
InterestonDebenture / Bonds
29.80
67.00
185.40
201.80
149.40
Interest on Term Loan
57.90
87.40
1073.00
236.50
294.40
Intereston Fixed deposits
Bank Charges etc
126.90
42.20
113.30
82.10
196.40
Other Interest
13.10
16.80
20.20
29.70
0.00
PBDT
208.50
-526.70
-1500.60
-484.90
1144.80
Depreciation
556.70
711.70
787.50
844.50
719.50
Profit Before Taxation & Exceptional Items
-348.20
-1238.40
-2288.10
-1329.40
425.30
Exceptional Income / Expenses
-7927.20
-1282.80
-9378.90
Profit Before Tax
-8275.40
-2521.20
-11667.00
-1329.40
425.30
Provision for Tax
63.80
51.70
23.10
-235.10
185.20
Current Income Tax
4.90
3.10
-4.80
1.40
108.20
Deferred Tax
32.60
4.00
-165.50
174.50
Other taxes
26.30
44.60
23.10
-71.00
-97.50
Profit After Tax
-8339.20
-2572.90
-11690.10
-1094.30
240.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
352.20
51.20
64.50
148.00
23.90
Share of Associate
-0.20
-82.50
29.80
-124.10
-57.50
Other Consolidated Items
5.80
Consolidated Net Profit
-7981.40
-2604.20
-11595.80
-1070.40
206.50
Profit Balance B/F
-12746.60
-10066.50
1579.30
2738.10
2580.60
Appropriations
-20728.00
-12670.70
-10016.50
1667.70
2787.10
Other Appropriation
-758.60
75.90
50.00
88.40
50.00
Earnings Per Share
-122.00
-45.00
-198.00
-18.00
4.00
Adjusted EPS
-122.00
-45.00
-198.00
-18.00
4.00