Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
966.20
1363.40
2634.40
3206.60
6770.00
Sales
126.20
69.50
43.40
26.20
130.80
Job Work/ Contract Receipts
633.10
1074.30
2417.40
2341.30
5541.20
Processing Charges / Service Income
206.90
219.60
150.40
669.40
899.60
Revenue from property development
Other Operational Income
0.00
0.00
23.30
169.80
198.40
Net Sales
966.20
1363.40
2634.40
3206.60
6770.00
Increase/Decrease in Stock
Raw Material Consumed
192.00
302.00
415.90
452.10
1194.90
Opening Raw Materials
369.60
363.20
351.90
358.70
467.90
Purchases Raw Materials
174.90
308.40
427.20
445.30
1085.60
Closing Raw Materials
352.50
369.60
363.20
351.90
358.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.40
136.20
31.70
37.20
64.40
Electricity & Power
17.40
136.20
31.70
37.20
64.40
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
63.50
50.40
70.00
121.20
208.20
Salaries, Wages & Bonus
56.10
46.00
63.80
111.80
190.30
Contributions to EPF & Pension Funds
2.20
1.40
1.50
4.00
7.20
Workmen and Staff Welfare Expenses
4.60
1.60
1.30
3.40
6.20
Other Employees Cost
0.60
1.50
3.30
2.10
4.50
Other Manufacturing Expenses
611.10
724.90
1821.30
1793.90
3923.20
Sub-contracted / Out sourced services
517.20
660.10
1714.90
1776.40
3793.20
Repairs and Maintenance
75.10
2.80
98.30
8.30
12.00
Packing Material Consumed
Other Mfg Exp
18.70
62.00
8.10
9.20
118.10
General and Administration Expenses
180.10
93.60
134.20
164.40
334.50
Rent , Rates & Taxes
23.60
25.40
17.10
21.20
85.50
Insurance
5.20
0.10
2.20
4.30
5.40
Printing and stationery
1.00
1.40
0.40
1.20
1.50
Professional and legal fees
71.30
46.20
51.60
55.40
148.30
Traveling and conveyance
4.90
2.40
2.80
5.90
7.60
Other Administration
79.00
20.50
62.90
82.30
93.80
Selling and Distribution Expenses
0.20
0.10
0.00
0.10
Advertisement & Sales Promotion
0.20
0.10
0.00
0.10
Sales Commissions & Incentives
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
43.80
91.30
460.00
101.10
69.90
Bad debts /advances written off
Provision for doubtful debts
55.90
55.80
4.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
369.90
Other Miscellaneous Expenses
43.80
35.40
34.30
96.20
69.90
Less: Expenses Capitalised
Total Expenditure
1108.10
1398.50
2933.00
2669.80
5795.10
Operating Profit (Excl OI)
-141.90
-35.10
-298.50
536.80
974.90
Other Income
44.50
7.50
77.90
19.20
157.70
Interest Received
8.90
6.80
20.50
11.70
29.60
Dividend Received
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
117.20
Provision Written Back
33.40
42.00
5.90
Others
2.20
0.40
15.40
7.50
5.00
Operating Profit
-97.40
-27.60
-220.60
556.00
1132.60
Interest
11028.50
8409.80
7452.00
6312.30
6014.50
InterestonDebenture / Bonds
Interest on Term Loan
7021.40
4868.20
3789.80
5616.10
5229.40
Intereston Fixed deposits
Bank Charges etc
15.00
23.70
10.30
65.60
86.40
Other Interest
3992.00
3517.90
3651.90
630.60
698.80
PBDT
-11125.90
-8437.40
-7672.60
-5756.30
-4881.90
Depreciation
233.70
253.60
300.70
917.50
976.50
Profit Before Taxation & Exceptional Items
-11359.60
-8691.00
-7973.30
-6673.80
-5858.40
Exceptional Income / Expenses
-658.80
-504.60
-1130.00
-714.80
-7530.40
Profit Before Tax
-12018.30
-9195.60
-9103.30
-8308.90
-13388.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-12018.30
-9195.60
-9103.30
-8308.90
-13417.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
440.40
138.80
367.10
181.90
166.30
Share of Associate
-981.00
Consolidated Net Profit
-11577.90
-9056.90
-8736.20
-8127.00
-14232.10
Profit Balance B/F
-44942.00
-35885.20
-33231.60
-25109.30
-10889.50
Appropriations
-56520.00
-44942.00
-41967.80
-33236.30
-25121.60
Other Appropriation
-0.90
0.00
-6082.60
-4.70
-12.30
Earnings Per Share
-451.00
-352.00
-340.00
-316.00
-554.00
Adjusted EPS
-451.00
-352.00
-340.00
-316.00
-554.00