Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
24750.00
16100.00
28310.00
52070.00
86800.00
Sales
24750.00
16100.00
28310.00
52070.00
86800.00
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
Net Sales
24730.00
16060.00
28260.00
52070.00
86800.00
Increase/Decrease in Stock
-1330.00
2960.00
-8880.00
-4140.00
-620.00
Raw Material Consumed
22210.00
11160.00
31620.00
49660.00
81350.00
Opening Raw Materials
150.00
20.00
3520.00
3660.00
6720.00
Purchases Raw Materials
20070.00
9850.00
27820.00
49180.00
78030.00
Closing Raw Materials
30.00
150.00
20.00
3520.00
3660.00
Other Direct Purchases / Brought in cost
2020.00
1440.00
300.00
340.00
260.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.00
60.00
60.00
80.00
90.00
Electricity & Power
80.00
60.00
60.00
80.00
90.00
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
560.00
480.00
440.00
780.00
1200.00
Salaries, Wages & Bonus
530.00
450.00
400.00
640.00
750.00
Contributions to EPF & Pension Funds
20.00
20.00
10.00
30.00
40.00
Workmen and Staff Welfare Expenses
20.00
10.00
10.00
20.00
30.00
Other Employees Cost
0.00
0.00
10.00
90.00
380.00
Other Manufacturing Expenses
60.00
90.00
160.00
120.00
210.00
Sub-contracted / Out sourced services
Processing Charges
60.00
90.00
160.00
110.00
160.00
Repairs and Maintenance
0.00
40.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
10.00
10.00
General and Administration Expenses
290.00
250.00
230.00
360.00
840.00
Rent , Rates & Taxes
60.00
60.00
40.00
70.00
570.00
Insurance
10.00
10.00
10.00
10.00
10.00
Printing and stationery
0.00
0.00
0.00
10.00
10.00
Professional and legal fees
60.00
40.00
40.00
70.00
90.00
Traveling and conveyance
20.00
20.00
10.00
10.00
20.00
Other Administration
160.00
150.00
130.00
200.00
160.00
Selling and Distribution Expenses
130.00
50.00
60.00
180.00
410.00
Advertisement & Sales Promotion
120.00
40.00
50.00
170.00
330.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
10.00
10.00
10.00
80.00
Miscellaneous Expenses
160.00
1920.00
430.00
470.00
400.00
Bad debts /advances written off
40.00
10.00
Provision for doubtful debts
120.00
1880.00
0.00
Losson disposal of fixed assets(net)
0.00
0.00
80.00
Losson foreign exchange fluctuations
0.00
320.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
40.00
30.00
110.00
430.00
310.00
Less: Expenses Capitalised
Total Expenditure
22170.00
16970.00
24120.00
47500.00
83890.00
Operating Profit (Excl OI)
2550.00
-910.00
4150.00
4570.00
2910.00
Other Income
1630.00
530.00
240.00
800.00
840.00
Interest Received
60.00
50.00
90.00
170.00
510.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
10.00
Provision Written Back
10.00
20.00
Foreign Exchange Gains
1450.00
390.00
530.00
250.00
Others
130.00
70.00
130.00
100.00
70.00
Operating Profit
4190.00
-380.00
4390.00
5370.00
3750.00
Interest
4990.00
4420.00
3960.00
3740.00
3540.00
InterestonDebenture / Bonds
Interest on Term Loan
4690.00
4090.00
3490.00
3150.00
3090.00
Intereston Fixed deposits
Bank Charges etc
80.00
100.00
190.00
310.00
380.00
Other Interest
220.00
230.00
280.00
290.00
70.00
PBDT
-810.00
-4800.00
430.00
1630.00
210.00
Depreciation
270.00
280.00
350.00
370.00
190.00
Profit Before Taxation & Exceptional Items
-1080.00
-5080.00
80.00
1250.00
20.00
Exceptional Income / Expenses
Profit Before Tax
-1080.00
-5080.00
80.00
1250.00
20.00
Provision for Tax
950.00
-1170.00
-540.00
420.00
10.00
Current Income Tax
80.00
480.00
240.00
Deferred Tax
1520.00
-980.00
-20.00
-50.00
-220.00
Other taxes
950.00
-1170.00
-590.00
0.00
0.00
Profit After Tax
-2030.00
-3910.00
620.00
830.00
10.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2030.00
-3910.00
620.00
830.00
10.00
Profit Balance B/F
22570.00
26420.00
25800.00
25210.00
25200.00
Appropriations
20540.00
22510.00
26420.00
26040.00
25210.00
Other Appropriation
0.00
-70.00
220.00
0.00
Earnings Per Share
-4.00
-8.00
2.00
2.00
0.00
Adjusted EPS
-4.00
-8.00
2.00
2.00
0.00