Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3967.00
5983.00
10695.00
9740.00
8483.00
Job Work/ Contract Receipts
Processing Charges / Service Income
3967.00
5976.00
10687.00
9731.00
8475.00
Revenue from property development
Other Operational Income
0.00
7.00
8.00
9.00
8.00
Net Sales
3967.00
5983.00
10695.00
9740.00
8483.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.00
218.00
126.00
431.00
412.00
Electricity & Power
50.00
218.00
126.00
431.00
412.00
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
1060.00
1610.00
2325.00
2110.00
2104.00
Salaries, Wages & Bonus
1031.00
1576.00
2268.00
2005.00
2001.00
Contributions to EPF & Pension Funds
4.00
5.00
11.00
15.00
18.00
Workmen and Staff Welfare Expenses
15.00
21.00
31.00
76.00
66.00
Other Employees Cost
11.00
8.00
16.00
14.00
19.00
Other Manufacturing Expenses
1157.00
880.00
2072.00
1348.00
1411.00
Sub-contracted / Out sourced services
Processing Charges
18.00
78.00
Repairs and Maintenance
6.00
18.00
21.00
39.00
246.00
Packing Material Consumed
Other Mfg Exp
1152.00
862.00
2051.00
1291.00
1087.00
General and Administration Expenses
1550.00
1810.00
2249.00
4299.00
2943.00
Rent , Rates & Taxes
168.00
91.00
36.00
43.00
58.00
Insurance
42.00
196.00
303.00
204.00
249.00
Printing and stationery
1.00
1.00
1.00
3.00
3.00
Professional and legal fees
903.00
926.00
1104.00
1412.00
1087.00
Traveling and conveyance
328.00
340.00
417.00
2278.00
1203.00
Other Administration
435.00
597.00
804.00
2637.00
1545.00
Selling and Distribution Expenses
15.00
5.00
15.00
19.00
36.00
Advertisement & Sales Promotion
1.00
0.00
1.00
2.00
3.00
Sales Commissions & Incentives
Freight and Forwarding
14.00
5.00
14.00
17.00
33.00
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
1444.00
11265.00
13394.00
75186.00
36757.00
Bad debts /advances written off
1187.00
Provision for doubtful debts
668.00
83.00
4344.00
1207.00
281.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
283.00
127.00
115.00
357.00
Losson sale of non-trade current investments
6.00
Other Miscellaneous Expenses
494.00
11056.00
7748.00
73616.00
36476.00
Less: Expenses Capitalised
Total Expenditure
5277.00
15788.00
20181.00
83392.00
43662.00
Operating Profit (Excl OI)
-1310.00
-9805.00
-9487.00
-73652.00
-35180.00
Other Income
1343.00
150.00
2236.00
131.00
1127.00
Interest Received
46.00
44.00
54.00
48.00
52.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
1.00
2.00
0.00
1.00
Profits on sale of Investments
4.00
Provision Written Back
941.00
20.00
1920.00
Foreign Exchange Gains
30.00
769.00
Others
356.00
83.00
262.00
53.00
300.00
Operating Profit
34.00
-9656.00
-7251.00
-73521.00
-34053.00
Interest
11096.00
10966.00
11057.00
12030.00
11373.00
InterestonDebenture / Bonds
Interest on Term Loan
10759.00
10629.00
10720.00
10552.00
10656.00
Intereston Fixed deposits
Other Interest
337.00
337.00
337.00
1477.00
712.00
PBDT
-11062.00
-20622.00
-18308.00
-85550.00
-45425.00
Depreciation
471.00
1449.00
1950.00
8449.00
6746.00
Profit Before Taxation & Exceptional Items
-11533.00
-22071.00
-20258.00
-93999.00
-52172.00
Exceptional Income / Expenses
933.00
541.00
333.00
Profit Before Tax
-10602.00
-21540.00
-19925.00
-93999.00
-52172.00
Provision for Tax
282.00
230.00
-197.00
-4281.00
539.00
Current Income Tax
167.00
176.00
30.00
-67.00
752.00
Deferred Tax
115.00
54.00
-227.00
-4214.00
-213.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-10884.00
-21770.00
-19728.00
-89718.00
-52711.00
Extra items
-24.00
0.00
0.00
0.00
0.00
Share of Associate
3.00
-9.00
-23.00
Consolidated Net Profit
-10907.00
-21771.00
-19725.00
-89726.00
-52734.00
Profit Balance B/F
-207198.00
-185431.00
-165698.00
-75976.00
-23245.00
Appropriations
-218106.00
-207202.00
-185423.00
-165702.00
-75979.00
Other Appropriation
9.00
-4.00
8.00
-4.00
-3.00
Earnings Per Share
-187.00
-373.00
-338.00
-1537.00
-904.00
Adjusted EPS
-187.00
-373.00
-338.00
-1537.00
-904.00