Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1.00
1429.20
3434.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.10
1.10
Net Sales
1.00
1429.20
3212.40
Increase/Decrease in Stock
3.30
0.00
0.90
-10.60
44.90
Raw Material Consumed
152.60
357.40
Opening Raw Materials
20.70
20.70
25.00
33.40
Purchases Raw Materials
148.30
348.90
Closing Raw Materials
20.70
20.70
20.70
25.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.50
14.70
59.10
654.80
1405.00
Electricity & Power
10.50
14.70
59.10
654.80
1405.00
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
74.40
112.70
160.50
224.30
261.10
Salaries, Wages & Bonus
69.80
106.90
153.90
214.40
249.50
Contributions to EPF & Pension Funds
3.40
4.00
4.40
5.10
5.30
Workmen and Staff Welfare Expenses
1.20
1.90
2.20
4.80
6.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.50
1.80
5.90
21.40
103.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
1.00
5.10
7.10
14.70
Packing Material Consumed
Other Mfg Exp
1.60
0.80
0.80
14.30
89.20
General and Administration Expenses
101.30
25.80
53.40
120.30
198.00
Rent , Rates & Taxes
13.20
5.50
19.30
20.60
21.80
Insurance
8.30
9.30
20.90
8.80
7.10
Printing and stationery
0.00
0.00
0.00
0.30
0.40
Professional and legal fees
77.40
8.90
9.70
17.90
17.20
Traveling and conveyance
0.50
0.30
0.50
9.50
13.10
Other Administration
2.40
2.10
3.60
72.70
151.50
Selling and Distribution Expenses
0.30
0.10
0.30
319.60
688.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
67.20
151.10
13.30
24.10
21.00
Bad debts /advances written off
Provision for doubtful debts
17.90
70.40
Losson disposal of fixed assets(net)
5.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
72.00
2.60
Other Miscellaneous Expenses
43.90
8.70
10.80
24.10
21.00
Less: Expenses Capitalised
Total Expenditure
259.50
306.20
293.40
1506.50
3079.60
Operating Profit (Excl OI)
-259.50
-306.20
-292.40
-77.30
132.80
Other Income
4.80
6.10
14.50
7.10
18.00
Interest Received
4.70
5.60
5.60
6.40
7.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.40
8.80
0.30
Others
0.00
0.10
0.10
0.40
10.50
Operating Profit
-254.70
-300.10
-277.90
-70.20
150.80
Interest
156.70
1583.60
1297.20
1217.40
1084.40
InterestonDebenture / Bonds
Interest on Term Loan
0.40
29.20
38.90
30.40
4.30
Intereston Fixed deposits
Bank Charges etc
4.40
0.50
1.80
3.20
Other Interest
151.90
1553.90
1258.30
1185.30
1076.90
PBDT
-411.40
-1883.70
-1575.10
-1287.70
-933.60
Depreciation
467.90
465.80
475.30
478.30
474.70
Profit Before Taxation & Exceptional Items
-879.30
-2349.60
-2050.40
-1766.00
-1408.30
Exceptional Income / Expenses
9716.30
-13.40
-397.40
Profit Before Tax
8837.00
-2363.00
-2050.40
-1766.00
-1805.70
Provision for Tax
-659.20
-82.80
-4.30
Deferred Tax
-659.20
-82.80
-4.30
Other taxes
-659.20
0.00
0.00
-82.80
-4.30
Profit After Tax
9496.10
-2363.00
-2050.40
-1683.20
-1801.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9496.10
-2363.00
-2050.40
-1683.20
-1801.30
Profit Balance B/F
-13094.40
-10731.40
-8681.00
-6997.80
-5196.50
Appropriations
-3598.20
-13094.40
-10731.40
-8681.00
-6997.80
Earnings Per Share
103.00
-8.00
-7.00
-6.00
-6.00
Adjusted EPS
103.00
-8.00
-7.00
-6.00
-6.00