Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
596.80
708.00
4568.31
19978.05
20373.49
Sales
582.30
662.30
4518.84
19951.70
20315.59
Job Work/ Contract Receipts
Processing Charges / Service Income
14.50
45.30
9.89
54.21
Revenue from property development
Other Operational Income
0.00
0.30
49.47
16.46
3.69
Net Sales
596.80
708.00
4568.31
19978.05
20331.47
Increase/Decrease in Stock
258.00
120.30
504.72
-77.11
-401.18
Raw Material Consumed
456.60
656.90
4556.91
18923.27
19927.20
Opening Raw Materials
25.20
78.70
263.92
159.81
279.75
Purchases Raw Materials
473.60
563.60
3250.27
9830.57
9013.02
Closing Raw Materials
42.30
25.20
78.75
263.92
159.81
Other Direct Purchases / Brought in cost
39.70
1121.47
9196.81
10794.25
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
26.30
43.20
55.31
67.66
30.89
Electricity & Power
26.30
43.20
55.31
67.66
30.89
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
42.00
54.80
98.02
123.17
87.50
Salaries, Wages & Bonus
38.00
49.60
89.09
111.17
77.78
Contributions to EPF & Pension Funds
2.60
3.20
4.68
5.80
4.21
Workmen and Staff Welfare Expenses
0.30
0.50
1.17
2.48
2.59
Other Employees Cost
1.00
1.50
3.09
3.72
2.92
Other Manufacturing Expenses
6.20
11.10
33.34
50.20
37.88
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
6.20
11.10
33.34
50.20
37.88
General and Administration Expenses
28.20
72.80
75.24
73.40
67.91
Rent , Rates & Taxes
1.40
30.80
8.74
7.58
5.95
Insurance
2.20
4.60
2.15
3.92
2.57
Printing and stationery
0.10
0.20
1.20
0.62
0.82
Professional and legal fees
6.30
20.50
12.89
23.36
25.03
Traveling and conveyance
2.10
1.00
15.44
8.45
5.16
Other Administration
18.30
16.70
50.25
37.91
33.54
Selling and Distribution Expenses
1.40
1.50
11.84
7.42
2.77
Advertisement & Sales Promotion
0.20
0.30
0.93
0.59
0.40
Sales Commissions & Incentives
0.10
0.20
3.02
0.38
0.74
Handling and Clearing Charges
0.20
1.00
7.89
3.78
1.38
Other Selling Expenses
0.90
0.00
0.00
2.67
0.24
Miscellaneous Expenses
380.50
1213.80
412.35
48.88
0.55
Bad debts /advances written off
Provision for doubtful debts
555.50
Losson disposal of fixed assets(net)
34.30
Losson foreign exchange fluctuations
10.70
48.72
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
380.50
613.20
412.35
0.16
0.45
Less: Expenses Capitalised
Total Expenditure
1199.30
2174.30
5747.74
19216.89
19753.52
Operating Profit (Excl OI)
-602.50
-1466.30
-1179.43
761.16
577.95
Other Income
2.30
7.60
172.66
55.94
66.82
Interest Received
2.00
6.10
36.57
10.32
25.55
Profit on sale of Fixed Assets
2.49
Profits on sale of Investments
Foreign Exchange Gains
1.31
25.49
37.33
Others
0.30
1.40
132.30
20.14
3.94
Operating Profit
-600.20
-1458.70
-1006.76
817.10
644.77
Interest
6.00
2.00
159.04
240.48
191.15
InterestonDebenture / Bonds
Interest on Term Loan
131.47
181.31
142.66
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
16.27
28.31
23.97
Other Interest
5.90
1.70
11.30
30.87
24.52
PBDT
-606.20
-1460.70
-1165.80
576.62
453.62
Depreciation
112.80
125.90
133.72
120.10
49.88
Profit Before Taxation & Exceptional Items
-718.90
-1586.60
-1299.52
456.51
403.74
Exceptional Income / Expenses
-371.44
Profit Before Tax
-718.90
-1586.60
-1670.96
456.51
403.74
Provision for Tax
-2.30
-17.00
-7.45
89.86
75.73
Current Income Tax
87.85
68.36
Deferred Tax
-2.30
-17.00
-7.45
2.01
7.37
Other taxes
-2.30
-17.00
-7.45
0.00
0.00
Profit After Tax
-716.60
-1569.50
-1663.50
366.66
328.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-716.60
-1569.50
-1663.50
366.66
328.01
Profit Balance B/F
-1927.70
-358.10
1321.97
968.64
657.36
Appropriations
-2644.30
-1927.70
-341.54
1335.30
985.37
Other Appropriation
16.59
13.33
16.73
Earnings Per Share
-46.00
-100.00
-106.00
27.00
24.00
Adjusted EPS
-46.00
-100.00
-106.00
27.00
24.00