Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20150.00
51990.00
50810.00
55750.00
82404.00
Job Work/ Contract Receipts
18240.00
49740.00
47350.00
53910.00
81453.00
Processing Charges / Service Income
1900.00
2230.00
3140.00
1840.00
936.00
Revenue from property development
Other Operational Income
20.00
20.00
330.00
0.00
16.00
Net Sales
20150.00
51990.00
50810.00
55750.00
82404.00
Increase/Decrease in Stock
13.00
Raw Material Consumed
12110.00
24190.00
30690.00
35890.00
56091.00
Opening Raw Materials
30.00
20.00
130.00
120.00
162.00
Purchases Raw Materials
12080.00
24200.00
30580.00
35910.00
56050.00
Closing Raw Materials
0.00
30.00
20.00
130.00
120.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
0.00
10.00
60.00
107.00
Electricity & Power
10.00
0.00
10.00
60.00
107.00
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
2480.00
2280.00
2080.00
2400.00
1779.00
Salaries, Wages & Bonus
2040.00
1890.00
1700.00
2140.00
1587.00
Contributions to EPF & Pension Funds
190.00
200.00
120.00
70.00
59.00
Workmen and Staff Welfare Expenses
100.00
90.00
140.00
40.00
47.00
Other Employees Cost
140.00
100.00
120.00
150.00
86.00
Other Manufacturing Expenses
15560.00
32480.00
19290.00
11590.00
15057.00
Sub-contracted / Out sourced services
50.00
120.00
Packing Material Consumed
Other Mfg Exp
15510.00
32360.00
19290.00
11590.00
15057.00
General and Administration Expenses
920.00
850.00
980.00
1360.00
1374.00
Rent , Rates & Taxes
110.00
120.00
270.00
130.00
130.00
Insurance
120.00
110.00
130.00
70.00
70.00
Printing and stationery
10.00
10.00
10.00
10.00
11.00
Professional and legal fees
360.00
350.00
270.00
600.00
646.00
Traveling and conveyance
170.00
130.00
50.00
290.00
305.00
Other Administration
330.00
260.00
300.00
540.00
516.00
Selling and Distribution Expenses
20.00
90.00
10.00
20.00
14.00
Advertisement & Sales Promotion
20.00
90.00
0.00
10.00
14.00
Sales Commissions & Incentives
0.00
0.00
0.00
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
290.00
1130.00
1520.00
710.00
870.00
Bad debts /advances written off
100.00
190.00
0.00
40.00
43.00
Provision for doubtful debts
80.00
70.00
300.00
80.00
200.00
Losson disposal of fixed assets(net)
0.00
4.00
Losson foreign exchange fluctuations
30.00
200.00
430.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
90.00
680.00
790.00
600.00
622.00
Less: Expenses Capitalised
Total Expenditure
31390.00
61020.00
54580.00
52030.00
75304.00
Operating Profit (Excl OI)
-11240.00
-9030.00
-3770.00
3730.00
7101.00
Other Income
1110.00
950.00
1580.00
3030.00
2095.00
Interest Received
40.00
410.00
1320.00
2240.00
1634.00
Profit on sale of Fixed Assets
10.00
0.00
Profits on sale of Investments
Provision Written Back
950.00
200.00
180.00
420.00
20.00
Foreign Exchange Gains
120.00
301.00
Others
110.00
330.00
90.00
250.00
140.00
Operating Profit
-10130.00
-8080.00
-2190.00
6760.00
9196.00
Interest
1510.00
870.00
1050.00
2640.00
1526.00
InterestonDebenture / Bonds
Interest on Term Loan
1050.00
500.00
770.00
1800.00
667.00
Intereston Fixed deposits
Bank Charges etc
310.00
240.00
160.00
750.00
781.00
Other Interest
150.00
130.00
110.00
90.00
78.00
PBDT
-11640.00
-8950.00
-3240.00
4130.00
7670.00
Depreciation
150.00
150.00
170.00
140.00
78.00
Profit Before Taxation & Exceptional Items
-11790.00
-9100.00
-3400.00
3990.00
7592.00
Exceptional Income / Expenses
Profit Before Tax
-11790.00
-9100.00
-3400.00
3990.00
7592.00
Provision for Tax
-40.00
60.00
-500.00
940.00
1209.00
Current Income Tax
70.00
20.00
990.00
1393.00
Deferred Tax
-20.00
20.00
-620.00
-40.00
-211.00
Other taxes
-80.00
60.00
100.00
0.00
28.00
Profit After Tax
-11750.00
-9160.00
-2900.00
3040.00
6382.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
50.00
60.00
50.00
60.00
8.00
Consolidated Net Profit
-11700.00
-9090.00
-2850.00
3100.00
6390.00
Profit Balance B/F
-60.00
9020.00
11980.00
10070.00
3672.00
Appropriations
-11760.00
-80.00
9120.00
13170.00
10062.00
Corporate dividend tax
200.00
Other Appropriation
-10.00
-10.00
100.00
30.00
-4.00
Earnings Per Share
-62.00
-48.00
-18.00
19.00
40.00
Adjusted EPS
-62.00
-48.00
-18.00
19.00
40.00