Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2445.60
9673.70
11231.90
20564.40
28149.10
Job Work/ Contract Receipts
Processing Charges / Service Income
2249.70
6316.10
6096.10
19177.60
27507.50
Revenue from property development
Other Operational Income
195.90
3357.60
5135.80
1386.80
641.50
Net Sales
2445.60
9673.70
11231.90
20564.40
28149.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
227.10
535.50
789.70
1048.90
1209.00
Salaries, Wages & Bonus
206.30
481.80
681.50
900.20
1040.70
Contributions to EPF & Pension Funds
6.00
21.20
34.10
48.60
65.40
Workmen and Staff Welfare Expenses
9.10
19.00
61.30
83.50
89.60
Other Employees Cost
5.60
13.40
12.80
16.60
13.30
Other Manufacturing Expenses
498.90
982.10
1681.70
2911.30
5122.20
Sub-contracted / Out sourced services
Repairs and Maintenance
420.40
232.70
358.30
257.40
329.30
Packing Material Consumed
Other Mfg Exp
69.80
749.40
1323.40
2653.90
4793.00
General and Administration Expenses
1861.50
2589.70
3984.50
12699.40
11953.50
Rent , Rates & Taxes
63.00
168.10
37.20
52.80
79.50
Insurance
2.80
5.80
8.20
11.50
15.50
Professional and legal fees
1726.60
2270.50
3807.70
12472.20
11693.50
Traveling and conveyance
58.60
106.20
116.70
149.30
150.50
Other Administration
69.10
145.30
131.40
162.80
165.10
Selling and Distribution Expenses
23.20
5.20
5.90
36.50
31.80
Advertisement & Sales Promotion
3.10
5.20
5.90
36.50
31.80
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1352.60
524.20
123.90
292.40
233.30
Bad debts /advances written off
Provision for doubtful debts
533.60
369.40
39.00
176.60
83.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
819.00
154.70
84.90
115.80
149.80
Less: Expenses Capitalised
Total Expenditure
3963.20
4636.70
6585.70
16988.50
18550.00
Operating Profit (Excl OI)
-1517.60
5037.00
4646.20
3575.90
9599.10
Other Income
346.80
347.50
1660.40
1396.90
1219.20
Interest Received
43.10
27.40
351.10
595.40
602.50
Dividend Received
0.70
0.50
0.30
0.70
0.50
Profit on sale of Fixed Assets
135.90
0.20
Profits on sale of Investments
50.20
Provision Written Back
255.40
95.80
1285.90
789.60
590.20
Others
47.60
37.80
23.20
11.20
25.80
Operating Profit
-1170.90
5384.50
6306.70
4972.80
10818.30
Interest
666.40
2888.60
3429.90
4144.10
4644.90
InterestonDebenture / Bonds
Interest on Term Loan
489.80
2811.30
3110.90
3414.20
3687.50
Intereston Fixed deposits
Bank Charges etc
104.20
61.60
182.40
696.90
957.40
Other Interest
72.40
15.80
136.50
33.00
0.00
PBDT
-1837.30
2495.90
2876.80
828.70
6173.40
Depreciation
631.00
2560.40
2527.80
3923.70
4940.50
Profit Before Taxation & Exceptional Items
-2468.30
-64.50
348.90
-3095.00
1232.90
Exceptional Income / Expenses
430.20
-692.30
2262.60
-309.20
Profit Before Tax
-2670.60
-1725.00
-510.50
-832.30
923.70
Provision for Tax
4.80
529.70
257.30
428.70
390.20
Current Income Tax
1.60
3.50
-2.50
190.20
Deferred Tax
-0.20
465.00
234.50
450.80
199.90
Other taxes
3.50
529.70
19.30
-19.60
0.10
Profit After Tax
-2675.40
-2254.70
-767.80
-1261.00
533.40
Extra items
430.10
0.00
0.00
0.00
0.00
Minority Interest
84.20
48.80
1.50
89.10
3.00
Share of Associate
399.80
26.30
Consolidated Net Profit
-2161.10
-2205.80
-766.30
-772.10
562.80
Profit Balance B/F
-7011.50
-4824.30
-4057.00
-3215.10
-3704.90
Appropriations
-9172.70
-7030.10
-4823.30
-3987.10
-3142.20
Other Appropriation
1597.20
-18.60
1.10
69.80
72.90
Earnings Per Share
-12.00
-12.00
-4.00
-4.00
3.00
Adjusted EPS
-12.00
-12.00
-4.00
-4.00
3.00