Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
53574.00
52695.00
43711.00
35553.00
42681.00
Sales
53574.00
52695.00
43711.00
35553.00
42623.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
58.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
53574.00
52695.00
43711.00
35553.00
42681.00
Increase/Decrease in Stock
NA
NA
1.00
350.00
-9.00
Raw Material Consumed
53306.00
52353.00
43590.00
34980.00
42038.00
Opening Raw Materials
NA
NA
NA
1.00
98.00
Purchases Raw Materials
52256.00
49768.00
42642.00
17974.00
27908.00
Closing Raw Materials
NA
NA
NA
NA
1.00
Other Direct Purchases / Brought in cost
1050.00
2585.00
948.00
17005.00
14033.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
2.00
3.00
Electricity & Power
NA
NA
NA
2.00
3.00
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
71.00
31.00
16.00
30.00
36.00
Salaries, Wages & Bonus
71.00
31.00
16.00
29.00
31.00
Contributions to EPF & Pension Funds
NA
NA
0.00
1.00
4.00
Workmen and Staff Welfare Expenses
NA
NA
NA
0.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
NA
65.00
6.00
0.00
2.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
0.00
0.00
1.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
65.00
6.00
0.00
1.00
General and Administration Expenses
3.00
5.00
5.00
4.00
7.00
Rent , Rates & Taxes
2.00
2.00
2.00
1.00
4.00
Insurance
0.00
0.00
1.00
1.00
1.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
0.00
1.00
1.00
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
1.00
2.00
2.00
3.00
3.00
Selling and Distribution Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
NA
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
28.00
537.00
2125.00
1101.00
56.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
508.00
2065.00
1061.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
2.00
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
26.00
30.00
60.00
40.00
56.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
53409.00
52991.00
45744.00
36468.00
42133.00
Operating Profit (Excl OI)
166.00
-296.00
-2033.00
-915.00
548.00
Other Income
50.00
64.00
104.00
110.00
65.00
Interest Received
NA
NA
NA
0.00
NA
Dividend Received
NA
NA
NA
NA
0.00
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
50.00
64.00
104.00
110.00
65.00
Operating Profit
216.00
-232.00
-1929.00
-804.00
612.00
Interest
498.00
446.00
463.00
534.00
316.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
1.00
0.00
41.00
46.00
Other Interest
497.00
445.00
463.00
493.00
270.00
PBDT
-282.00
-679.00
-2393.00
-1338.00
296.00
Depreciation
44.00
49.00
64.00
67.00
70.00
Profit Before Taxation & Exceptional Items
-326.00
-727.00
-2457.00
-1405.00
226.00
Exceptional Income / Expenses
NA
-234.00
NA
NA
NA
Profit Before Tax
-326.00
-962.00
-2457.00
-1405.00
226.00
Provision for Tax
NA
NA
NA
NA
13.00
Current Income Tax
NA
NA
NA
NA
8.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-326.00
-962.00
-2457.00
-1405.00
213.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-326.00
-962.00
-2457.00
-1405.00
213.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-4628.00
-3667.00
-1210.00
197.00
-17.00
Appropriations
-4954.00
-4628.00
-3667.00
-1209.00
197.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
1.00
0.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-11.00
-33.00
-84.00
-48.00
7.00
Adjusted EPS
-11.00
-33.00
-84.00
-48.00
7.00