Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
54.20
1373.60
4720.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
22.50
20.00
0.00
Net Sales
54.20
1373.60
4720.00
Increase/Decrease in Stock
109.70
196.20
390.00
Raw Material Consumed
711.00
2790.00
Opening Raw Materials
86.00
244.00
Purchases Raw Materials
-22.20
524.10
2780.00
Closing Raw Materials
63.80
86.00
240.00
Other Direct Purchases / Brought in cost
28.90
250.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.40
177.40
340.00
Electricity & Power
35.40
177.40
340.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
123.30
885.10
1220.00
Salaries, Wages & Bonus
102.80
806.70
1110.00
Contributions to EPF & Pension Funds
6.60
48.10
70.00
Workmen and Staff Welfare Expenses
2.20
13.50
30.00
Other Employees Cost
11.70
16.80
20.00
0.00
Other Manufacturing Expenses
1.50
28.90
110.00
Sub-contracted / Out sourced services
Processing Charges
0.30
30.00
Repairs and Maintenance
1.00
13.20
50.00
Packing Material Consumed
Other Mfg Exp
0.50
15.30
30.00
0.00
General and Administration Expenses
172.50
336.30
780.00
0.00
Rent , Rates & Taxes
72.30
64.10
170.00
Professional and legal fees
51.50
130.70
300.00
Other Administration
19.20
81.60
260.00
0.00
Selling and Distribution Expenses
2.00
27.20
150.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
70.00
0.00
Miscellaneous Expenses
46.10
217.50
600.00
Bad debts /advances written off
30.00
Provision for doubtful debts
1.50
52.90
200.00
Losson disposal of fixed assets(net)
0.00
10.00
Losson foreign exchange fluctuations
7.90
40.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.70
124.20
370.00
0.00
Less: Expenses Capitalised
Total Expenditure
490.60
2579.60
6380.00
0.00
Operating Profit (Excl OI)
-436.40
-1205.90
-1660.00
0.00
Other Income
292.50
286.10
690.00
Interest Received
3.50
5.20
20.00
Profit on sale of Fixed Assets
3.50
Profits on sale of Investments
Provision Written Back
188.30
156.90
180.00
Foreign Exchange Gains
30.00
Others
100.70
120.70
470.00
0.00
Operating Profit
-144.00
-919.80
-970.00
0.00
Interest
1761.50
1623.60
1520.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1761.50
1623.60
1520.00
0.00
PBDT
-1905.50
-2543.40
-2490.00
0.00
Depreciation
296.10
332.90
380.00
Profit Before Taxation & Exceptional Items
-2201.50
-2876.30
-2870.00
0.00
Exceptional Income / Expenses
-4355.20
Profit Before Tax
-6556.70
-2876.30
-2870.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-6556.70
-2876.30
-2870.00
0.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-6556.70
-2876.30
-2870.00
0.00
Profit Balance B/F
-7094.40
-4256.60
0.00
Appropriations
-13651.10
-7132.90
-2870.00
0.00
Other Appropriation
-11.50
-38.50
1390.00
Earnings Per Share
-46.00
-20.00
-20.00
-10.00
Adjusted EPS
-46.00
-20.00
-20.00
-10.00