Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6025.00
8852.00
7601.00
10662.00
12526.00
Sales
1037.00
1325.00
1407.00
1728.00
1943.00
Job Work/ Contract Receipts
771.00
3983.00
3076.00
5248.00
6983.00
Processing Charges / Service Income
4122.00
3087.00
2623.00
3304.00
3204.00
Revenue from property development
Other Operational Income
95.00
458.00
495.00
381.00
396.00
Net Sales
6025.00
8852.00
7601.00
10662.00
12526.00
Increase/Decrease in Stock
50.00
171.00
3.00
-11.00
-21.00
Raw Material Consumed
21.00
-387.00
155.00
742.00
167.00
Opening Raw Materials
42.00
46.00
29.00
35.00
25.00
Purchases Raw Materials
29.00
-391.00
173.00
736.00
177.00
Closing Raw Materials
51.00
42.00
46.00
29.00
35.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
674.00
728.00
675.00
729.00
818.00
Electricity & Power
674.00
728.00
675.00
729.00
818.00
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
359.00
421.00
492.00
576.00
776.00
Salaries, Wages & Bonus
316.00
366.00
430.00
505.00
671.00
Contributions to EPF & Pension Funds
32.00
40.00
42.00
49.00
65.00
Workmen and Staff Welfare Expenses
11.00
15.00
19.00
23.00
40.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2255.00
5645.00
4437.00
5599.00
9331.00
Sub-contracted / Out sourced services
569.00
2109.00
2292.00
3663.00
4696.00
Processing Charges
222.00
413.00
491.00
527.00
2087.00
Repairs and Maintenance
130.00
94.00
211.00
233.00
160.00
Packing Material Consumed
Other Mfg Exp
1334.00
3030.00
1444.00
1175.00
2389.00
General and Administration Expenses
326.00
574.00
514.00
1381.00
1384.00
Rent , Rates & Taxes
19.00
364.00
366.00
1195.00
1013.00
Insurance
66.00
73.00
38.00
64.00
Printing and stationery
2.00
2.00
2.00
5.00
6.00
Professional and legal fees
185.00
81.00
95.00
74.00
199.00
Traveling and conveyance
13.00
13.00
11.00
22.00
32.00
Other Administration
54.00
54.00
51.00
69.00
102.00
Selling and Distribution Expenses
3.00
2.00
1.00
2.00
4.00
Advertisement & Sales Promotion
3.00
2.00
1.00
2.00
4.00
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
339.00
230.00
11632.00
4906.00
590.00
Bad debts /advances written off
257.00
0.00
Provision for doubtful debts
318.00
133.00
11526.00
4496.00
502.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
8.00
33.00
61.00
Other Miscellaneous Expenses
12.00
64.00
106.00
92.00
87.00
Less: Expenses Capitalised
Total Expenditure
4027.00
7382.00
17909.00
13924.00
13049.00
Operating Profit (Excl OI)
1998.00
1469.00
-10308.00
-3262.00
-523.00
Other Income
460.00
476.00
388.00
339.00
416.00
Interest Received
46.00
30.00
123.00
68.00
77.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
60.00
47.00
46.00
84.00
134.00
Foreign Exchange Gains
0.00
1.00
Others
354.00
399.00
219.00
186.00
204.00
Operating Profit
2458.00
1945.00
-9920.00
-2923.00
-107.00
Interest
25872.00
22737.00
19535.00
16889.00
14933.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
197.00
111.00
1044.00
1214.00
957.00
Other Interest
25674.00
22627.00
18490.00
15674.00
13975.00
PBDT
-23414.00
-20792.00
-29454.00
-19812.00
-15039.00
Depreciation
2996.00
1899.00
1135.00
2531.00
2421.00
Profit Before Taxation & Exceptional Items
-26410.00
-22691.00
-30590.00
-22343.00
-17461.00
Exceptional Income / Expenses
-532.00
-1732.00
Profit Before Tax
-26410.00
-22691.00
-30590.00
-22875.00
-19193.00
Provision for Tax
6.00
12.00
3.00
16.00
2.00
Current Income Tax
6.00
9.00
8.00
21.00
-2.00
Deferred Tax
3.00
-5.00
7.00
0.00
Other taxes
6.00
0.00
0.00
-12.00
4.00
Profit After Tax
-26415.00
-22703.00
-30593.00
-22891.00
-19195.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
383.00
325.00
231.00
49.00
177.00
Consolidated Net Profit
-26032.00
-22384.00
-30362.00
-22842.00
-19019.00
Profit Balance B/F
-142551.00
-120167.00
-89804.00
-66962.00
-47943.00
Appropriations
-168583.00
-142551.00
-120165.00
-89804.00
-66962.00
Other Appropriation
123.00
0.00
1.00
Earnings Per Share
-33.00
-29.00
-39.00
-29.00
-24.00
Adjusted EPS
-33.00
-29.00
-39.00
-29.00
-24.00