Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3802.00
1981.00
1254.50
6733.30
8447.20
Job Work/ Contract Receipts
Processing Charges / Service Income
3380.00
1809.00
1081.10
5746.40
7508.70
Revenue from property development
Other Operational Income
422.00
172.00
173.40
986.90
938.50
Net Sales
3802.00
1981.00
1254.50
6733.30
8447.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1090.00
976.00
736.30
1657.70
2473.70
Salaries, Wages & Bonus
867.00
713.00
606.00
1499.40
2027.10
Contributions to EPF & Pension Funds
47.00
38.00
30.00
82.90
101.30
Workmen and Staff Welfare Expenses
30.00
19.00
21.50
49.90
57.50
Other Employees Cost
145.00
207.00
78.80
25.50
287.80
Other Manufacturing Expenses
718.00
207.00
73.70
282.70
79.50
Sub-contracted / Out sourced services
29.00
20.00
21.30
190.90
Repairs and Maintenance
44.00
34.00
32.40
91.80
79.50
Packing Material Consumed
Other Mfg Exp
645.00
152.00
20.00
0.00
0.00
General and Administration Expenses
799.00
588.00
381.40
3770.70
5485.60
Rent , Rates & Taxes
15.00
14.00
25.80
87.70
214.10
Insurance
4.00
3.00
3.60
10.50
8.20
Printing and stationery
165.00
134.00
117.90
Professional and legal fees
170.00
146.00
79.90
227.10
367.00
Traveling and conveyance
30.00
12.00
2.60
67.60
117.20
Other Administration
445.00
291.00
154.20
3445.40
4896.30
Selling and Distribution Expenses
652.00
238.00
111.20
815.50
1731.90
Advertisement & Sales Promotion
336.00
124.00
79.60
192.90
804.20
Sales Commissions & Incentives
315.00
114.00
31.60
622.60
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
927.70
Miscellaneous Expenses
177.00
60.00
176.10
661.60
383.90
Bad debts /advances written off
115.00
26.00
121.60
4.10
8.30
Provision for doubtful debts
40.00
1.00
25.80
109.40
239.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.50
84.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
22.00
33.00
21.20
548.10
51.70
Less: Expenses Capitalised
Total Expenditure
3435.00
2069.00
1478.70
7188.20
10154.60
Operating Profit (Excl OI)
367.00
-89.00
-224.20
-454.90
-1707.40
Other Income
173.00
207.00
181.60
599.20
302.90
Interest Received
17.00
34.00
77.70
48.50
32.30
Profit on sale of Fixed Assets
4.00
2.00
2.50
4.80
5.10
Profits on sale of Investments
Provision Written Back
133.00
124.00
63.50
21.90
Foreign Exchange Gains
7.00
9.00
Others
12.00
38.00
37.90
545.90
243.60
Operating Profit
540.00
119.00
-42.60
144.30
-1404.50
Interest
234.00
99.00
102.40
180.70
133.30
InterestonDebenture / Bonds
Interest on Term Loan
86.00
7.00
23.30
Intereston Fixed deposits
Bank Charges etc
29.00
5.00
9.90
Other Interest
119.00
88.00
69.20
180.70
133.30
PBDT
306.00
19.00
-145.00
-36.40
-1537.80
Depreciation
183.00
281.00
523.00
622.60
531.60
Profit Before Taxation & Exceptional Items
123.00
-262.00
-668.00
-659.00
-2069.40
Exceptional Income / Expenses
-1.00
-73.00
-450.30
Profit Before Tax
122.00
-293.00
-1122.30
-659.00
-2069.40
Provision for Tax
45.00
15.00
66.30
39.50
53.30
Current Income Tax
51.00
13.00
6.40
88.00
Deferred Tax
-5.00
2.00
59.90
-9.50
-34.70
Other taxes
0.00
0.00
0.00
39.50
0.00
Profit After Tax
76.00
-308.00
-1188.60
-698.50
-2122.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-10.00
0.00
2.00
24.30
Consolidated Net Profit
66.00
-308.00
-1186.60
-674.20
-2122.70
Profit Balance B/F
-15483.00
-15175.00
-13987.80
-13284.80
-11119.90
Appropriations
-15417.00
-15483.00
-15174.40
-13959.00
-13242.60
Other Appropriation
28.80
42.20
Earnings Per Share
1.00
-3.00
-107.00
-63.00
-208.00
Adjusted EPS
1.00
-3.00
-11.00
-6.00
-21.00