Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
280.50
656.00
956.23
2645.51
4133.06
Sales
276.50
654.30
955.02
2634.16
4130.28
Job Work/ Contract Receipts
Processing Charges / Service Income
4.00
1.70
1.22
11.35
2.78
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
280.50
656.00
956.23
2645.51
4133.06
Increase/Decrease in Stock
87.20
651.90
152.55
-263.36
-101.71
Raw Material Consumed
166.50
491.80
728.48
2396.58
3402.24
Opening Raw Materials
108.80
213.50
339.02
247.59
232.33
Purchases Raw Materials
84.70
417.40
602.99
2488.02
3417.50
Closing Raw Materials
27.00
139.10
213.53
339.02
247.59
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
12.50
15.69
20.62
28.54
Electricity & Power
7.00
12.50
15.69
20.62
28.54
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
55.30
111.70
105.05
156.70
164.96
Salaries, Wages & Bonus
52.00
98.30
98.96
147.47
155.24
Contributions to EPF & Pension Funds
0.60
9.40
2.24
3.48
4.18
Workmen and Staff Welfare Expenses
0.80
2.50
2.12
4.22
3.90
Other Employees Cost
2.00
1.60
1.73
1.53
1.65
Other Manufacturing Expenses
15.50
21.00
44.43
50.01
3.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
2.90
1.54
4.27
3.30
Packing Material Consumed
Other Mfg Exp
15.20
18.10
42.88
45.74
0.00
General and Administration Expenses
8.80
28.90
42.09
57.16
80.73
Rent , Rates & Taxes
0.50
2.00
2.07
3.38
12.06
Printing and stationery
1.12
1.32
2.50
Professional and legal fees
3.30
11.40
15.70
19.50
17.85
Traveling and conveyance
4.60
14.90
13.54
22.28
32.64
Other Administration
5.00
15.50
15.36
24.56
37.47
Selling and Distribution Expenses
0.60
31.50
23.84
59.35
130.67
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.60
31.50
23.84
59.35
130.67
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
396.80
728.20
14.23
20.01
50.05
Bad debts /advances written off
Provision for doubtful debts
388.80
715.20
Losson disposal of fixed assets(net)
0.00
3.56
0.49
0.56
Losson foreign exchange fluctuations
1.75
2.28
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.00
13.00
10.67
17.77
47.20
Less: Expenses Capitalised
Total Expenditure
737.80
2077.60
1126.36
2497.08
3758.79
Operating Profit (Excl OI)
-457.30
-1421.50
-170.12
148.44
374.27
Other Income
3.50
11.40
12.70
21.24
9.55
Interest Received
2.50
9.00
10.21
19.05
9.49
Profit on sale of Fixed Assets
0.00
0.21
2.19
Profits on sale of Investments
Foreign Exchange Gains
2.20
2.27
Others
1.00
0.20
0.00
0.00
0.06
Operating Profit
-453.80
-1410.20
-157.42
169.67
383.81
Interest
2.90
80.60
388.09
311.15
288.66
InterestonDebenture / Bonds
Interest on Term Loan
1.00
32.80
337.60
253.31
227.90
Intereston Fixed deposits
Bank Charges etc
1.80
47.80
50.49
57.84
60.76
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-456.70
-1490.80
-545.51
-141.48
95.15
Depreciation
63.00
70.80
75.83
72.75
65.68
Profit Before Taxation & Exceptional Items
-519.70
-1561.50
-621.34
-214.23
29.47
Exceptional Income / Expenses
-343.30
-402.35
Profit Before Tax
-519.70
-1904.80
-1023.69
-214.23
29.47
Provision for Tax
326.60
-301.19
-71.83
8.64
Current Income Tax
0.01
-0.91
6.33
Deferred Tax
326.60
-301.20
-70.92
2.32
Other taxes
0.00
326.60
0.00
0.00
0.00
Profit After Tax
-519.70
-2231.40
-722.50
-142.40
20.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.80
0.17
0.01
-0.28
Other Consolidated Items
0.00
-5.70
Consolidated Net Profit
-519.60
-2236.40
-722.33
-142.39
20.55
Profit Balance B/F
-2759.60
-523.20
198.34
341.52
323.42
Appropriations
-3279.20
-2759.60
-523.99
199.13
343.97
Other Appropriation
-0.80
0.79
2.45
Earnings Per Share
-60.00
-259.00
-84.00
-16.00
2.00
Adjusted EPS
-60.00
-259.00
-84.00
-16.00
2.00