Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Gross Sales
2210.90
3921.10
3488.70
5915.20
11477.10
Job Work/ Contract Receipts
Processing Charges / Service Income
2210.90
3921.10
3488.70
5915.20
11477.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
878.90
1417.80
Net Sales
2210.90
3921.10
3488.70
5036.30
10059.30
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
10.70
36.00
8.00
7.80
22.70
Electricity & Power
10.70
36.00
8.00
7.80
22.70
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
245.00
237.80
289.10
538.90
1328.90
Salaries, Wages & Bonus
220.80
203.60
257.80
509.10
1229.40
Contributions to EPF & Pension Funds
11.50
12.00
18.80
16.10
28.70
Workmen and Staff Welfare Expenses
10.50
11.10
9.50
8.00
59.60
Other Employees Cost
2.20
11.10
3.00
5.70
11.20
Other Manufacturing Expenses
1443.70
3068.60
2942.50
3675.70
8193.20
Sub-contracted / Out sourced services
Repairs and Maintenance
673.10
2468.40
1244.60
1946.10
1414.80
Packing Material Consumed
Other Mfg Exp
770.60
600.20
1697.90
1729.60
6778.40
General and Administration Expenses
152.10
169.10
159.10
160.20
363.60
Rent , Rates & Taxes
26.70
14.50
15.00
28.40
69.90
Insurance
24.30
29.00
20.40
27.60
23.00
Printing and stationery
8.90
6.10
Professional and legal fees
37.00
76.60
78.90
19.90
104.90
Traveling and conveyance
15.30
10.40
12.50
21.80
77.70
Other Administration
55.20
42.90
44.80
84.30
165.80
Selling and Distribution Expenses
152.80
118.70
150.30
158.30
126.90
Advertisement & Sales Promotion
1.70
3.70
Sales Commissions & Incentives
151.10
118.70
150.30
158.30
122.30
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
0.90
Miscellaneous Expenses
40.60
20.10
345.30
635.10
248.70
Bad debts /advances written off
6.10
2.50
Provision for doubtful debts
17.00
281.30
526.50
174.80
Losson disposal of fixed assets(net)
5.10
14.00
45.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.50
15.00
47.50
63.40
73.90
Less: Expenses Capitalised
Total Expenditure
2044.90
3650.30
3894.30
5176.00
10284.00
Operating Profit (Excl OI)
166.00
270.80
-405.60
-139.70
-224.70
Other Income
175.10
262.50
92.30
31.00
289.90
Interest Received
65.20
37.90
78.60
26.40
84.70
Profit on sale of Fixed Assets
71.70
217.70
114.20
Profits on sale of Investments
Provision Written Back
2.40
2.50
74.60
Foreign Exchange Gains
-0.90
Others
35.80
6.90
13.70
2.10
17.30
Operating Profit
341.10
533.30
-313.30
-108.70
65.20
Interest
391.80
193.70
213.40
1391.90
550.10
InterestonDebenture / Bonds
22.50
29.80
67.00
185.40
201.80
Interest on Term Loan
45.30
57.90
87.40
1073.00
236.50
Intereston Fixed deposits
Bank Charges etc
284.90
92.90
42.20
113.30
82.10
Other Interest
39.10
13.10
16.80
20.20
29.70
PBDT
-50.70
339.60
-526.70
-1500.60
-484.90
Depreciation
483.20
556.70
711.70
787.50
844.50
Profit Before Taxation & Exceptional Items
-533.90
-217.10
-1238.40
-2288.10
-1329.40
Exceptional Income / Expenses
380.60
-7695.20
-1282.80
-9378.90
Profit Before Tax
-153.30
-7912.30
-2521.20
-11667.00
-1329.40
Provision for Tax
45.30
63.80
51.70
23.10
-235.10
Current Income Tax
16.10
4.90
3.10
-4.80
1.40
Deferred Tax
40.20
32.60
4.00
-165.50
Other taxes
-11.00
26.30
44.60
23.10
-71.00
Profit After Tax
-198.60
-7976.10
-2572.90
-11690.10
-1094.30
Extra items
-84.40
-363.10
0.00
0.00
0.00
Minority Interest
36.40
352.20
51.20
64.50
148.00
Share of Associate
0.10
-0.20
-82.50
29.80
-124.10
Consolidated Net Profit
-246.50
-7987.20
-2604.20
-11595.80
-1070.40
Profit Balance B/F
-19981.00
-12746.60
-10066.50
1579.30
2738.10
Appropriations
-20227.50
-20733.80
-12670.70
-10016.50
1667.70
Other Appropriation
-0.20
-752.80
75.90
50.00
88.40
Earnings Per Share
-4.00
-122.00
-45.00
-198.00
-18.00
Adjusted EPS
-4.00
-122.00
-45.00
-198.00
-18.00