Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9443.00
2348.00
2028.00
4750.00
12510.00
Sales
9443.00
2348.00
2028.00
4750.00
12510.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
1416.00
70.00
106.00
720.00
1888.00
Net Sales
8028.00
2277.00
1922.00
4029.00
10622.00
Increase/Decrease in Stock
307.00
-615.00
199.00
133.00
64.00
Raw Material Consumed
6692.00
1410.00
3557.00
8503.00
Opening Raw Materials
163.00
36.00
18.00
155.00
611.00
Purchases Raw Materials
6692.00
1537.00
3419.00
7973.00
Closing Raw Materials
163.00
163.00
18.00
18.00
155.00
Other Direct Purchases / Brought in cost
74.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
166.00
41.00
14.00
122.00
544.00
Electricity & Power
155.00
37.00
7.00
108.00
347.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
174.00
Other power & fuel
12.00
3.00
8.00
14.00
23.00
Employee Cost
184.00
66.00
117.00
274.00
423.00
Salaries, Wages & Bonus
177.00
63.00
104.00
261.00
382.00
Contributions to EPF & Pension Funds
4.00
1.00
1.00
10.00
21.00
Workmen and Staff Welfare Expenses
3.00
2.00
2.00
5.00
10.00
Other Employees Cost
0.00
0.00
11.00
-2.00
10.00
Other Manufacturing Expenses
307.00
307.00
384.00
183.00
450.00
Sub-contracted / Out sourced services
Processing Charges
141.00
26.00
34.00
202.00
Repairs and Maintenance
45.00
21.00
9.00
49.00
62.00
Packing Material Consumed
Other Mfg Exp
121.00
260.00
375.00
101.00
186.00
General and Administration Expenses
102.00
55.00
30.00
118.00
201.00
Rent , Rates & Taxes
7.00
9.00
6.00
25.00
56.00
Insurance
5.00
2.00
2.00
19.00
25.00
Professional and legal fees
75.00
34.00
13.00
43.00
67.00
Traveling and conveyance
12.00
8.00
5.00
27.00
48.00
Other Administration
15.00
11.00
9.00
30.00
53.00
Selling and Distribution Expenses
78.00
20.00
4.00
19.00
59.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2.00
8.00
Handling and Clearing Charges
42.00
9.00
0.00
8.00
49.00
Other Selling Expenses
34.00
3.00
4.00
10.00
10.00
Miscellaneous Expenses
472.00
1019.00
1652.00
110.00
117.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.00
51.00
58.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
472.00
1015.00
1652.00
60.00
58.00
Less: Expenses Capitalised
Total Expenditure
8309.00
2302.00
2400.00
4516.00
10361.00
Operating Profit (Excl OI)
-281.00
-25.00
-478.00
-487.00
261.00
Other Income
306.00
2312.00
69.00
479.00
838.00
Interest Received
52.00
5.00
8.00
6.00
19.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
220.00
2177.00
12.00
392.00
809.00
Foreign Exchange Gains
19.00
Others
33.00
130.00
31.00
81.00
10.00
Operating Profit
25.00
2287.00
-408.00
-8.00
1099.00
Interest
502.00
351.00
159.00
106.00
1089.00
InterestonDebenture / Bonds
Interest on Term Loan
443.00
337.00
10.00
36.00
Intereston Fixed deposits
Bank Charges etc
15.00
0.00
1.00
6.00
82.00
Other Interest
44.00
14.00
149.00
64.00
1008.00
PBDT
-477.00
1936.00
-567.00
-114.00
10.00
Depreciation
661.00
680.00
676.00
823.00
824.00
Profit Before Taxation & Exceptional Items
-1138.00
1256.00
-1243.00
-937.00
-814.00
Exceptional Income / Expenses
-226.00
2621.00
Profit Before Tax
-1364.00
3878.00
-1243.00
-937.00
-814.00
Provision for Tax
590.00
20.00
60.00
52.00
Other taxes
590.00
0.00
20.00
60.00
52.00
Profit After Tax
-1954.00
3878.00
-1263.00
-997.00
-866.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.00
-16.00
5.00
4.00
3.00
Other Consolidated Items
2.00
Consolidated Net Profit
-1952.00
3862.00
-1256.00
-992.00
-863.00
Profit Balance B/F
1231.00
-2639.00
-1383.00
-391.00
472.00
Appropriations
-721.00
1231.00
-2639.00
-1383.00
-391.00
Earnings Per Share
-14.00
28.00
-9.00
-7.00
-6.00
Adjusted EPS
-14.00
28.00
-9.00
-7.00
-6.00