Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1099.51
2604.71
2287.90
2731.54
1938.55
Job Work/ Contract Receipts
Processing Charges / Service Income
1089.53
2575.80
2274.42
2730.40
1938.55
Revenue from property development
Other Operational Income
9.99
28.91
13.47
1.14
0.00
Net Sales
1099.51
2604.71
2287.90
2731.54
1938.55
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.33
54.57
17.87
1.86
3.12
Electricity & Power
4.84
3.43
1.06
1.33
1.71
Oil, Fuel & Natural gas
8.48
51.15
16.81
0.54
1.41
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
285.93
218.72
142.76
100.33
206.70
Salaries, Wages & Bonus
265.95
179.25
122.27
91.83
192.29
Contributions to EPF & Pension Funds
13.28
14.29
10.81
3.92
6.63
Workmen and Staff Welfare Expenses
4.27
22.38
5.97
1.30
1.45
Other Employees Cost
2.44
2.79
3.71
3.29
6.33
Other Manufacturing Expenses
699.95
1390.73
1009.67
1144.03
1102.72
Sub-contracted / Out sourced services
247.72
743.62
813.63
1099.20
905.23
Processing Charges
44.10
211.02
51.37
3.56
11.70
Repairs and Maintenance
50.34
45.01
16.16
10.48
27.95
Packing Material Consumed
Other Mfg Exp
357.79
391.07
128.52
30.80
157.84
General and Administration Expenses
241.31
237.93
548.94
783.65
279.35
Rent , Rates & Taxes
16.43
15.35
10.71
15.30
28.31
Insurance
6.64
6.63
10.89
6.67
7.48
Printing and stationery
1.74
1.55
0.85
1.16
1.27
Professional and legal fees
180.01
174.76
121.61
204.96
103.52
Traveling and conveyance
29.01
32.09
25.36
26.91
22.70
Other Administration
7.47
7.56
379.53
528.65
116.06
Selling and Distribution Expenses
5.57
9.36
3.68
0.43
1.32
Advertisement & Sales Promotion
5.57
9.36
3.68
0.43
1.32
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
41.13
30.00
10.17
35.75
16.59
Bad debts /advances written off
Provision for doubtful debts
6.19
8.04
0.43
11.82
10.54
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.85
4.83
Losson sale of non-trade current investments
Other Miscellaneous Expenses
34.09
17.13
9.74
23.94
6.05
Less: Expenses Capitalised
Total Expenditure
1287.21
1941.32
1733.08
2066.06
1609.80
Operating Profit (Excl OI)
-187.70
663.40
554.82
665.48
328.75
Other Income
40.97
28.28
54.20
34.68
39.77
Interest Received
34.86
26.34
47.61
21.16
19.52
Profit on sale of Fixed Assets
0.11
2.20
1.36
Profits on sale of Investments
Provision Written Back
11.35
Foreign Exchange Gains
5.10
5.09
Others
6.11
1.84
1.49
6.24
7.55
Operating Profit
-146.73
691.68
609.03
700.16
368.53
Interest
24.64
8.09
7.13
28.52
57.21
InterestonDebenture / Bonds
Interest on Term Loan
7.92
3.36
0.45
17.04
25.19
Intereston Fixed deposits
Bank Charges etc
14.58
3.71
3.49
4.25
22.63
Other Interest
2.14
1.03
3.20
7.23
9.39
PBDT
-171.37
683.59
601.89
671.64
311.32
Depreciation
219.70
276.88
233.30
196.59
194.43
Profit Before Taxation & Exceptional Items
-391.07
406.71
368.59
475.05
116.89
Exceptional Income / Expenses
-60.69
-123.45
-68.66
-25.08
Profit Before Tax
-445.65
406.71
245.15
406.39
91.82
Provision for Tax
-1.22
18.60
19.43
114.04
0.81
Current Income Tax
0.47
33.11
19.43
114.04
0.81
Other taxes
0.00
-16.21
0.00
0.00
0.00
Profit After Tax
-444.42
388.11
225.72
292.35
91.01
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-443.57
388.11
225.72
292.35
91.01
Profit Balance B/F
102.41
-291.08
-527.12
-827.76
-919.18
Appropriations
-341.16
97.03
-301.40
-535.41
-828.17
Other Appropriation
-7.98
-5.38
-10.32
-8.29
-0.41
Earnings Per Share
-11.77
10.30
5.99
7.76
2.39
Adjusted EPS
-11.77
10.30
5.99
7.76
2.39