Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
3288.80
632.50
842.80
1469.70
1482.50
Sales
3230.80
568.90
771.20
1405.10
1418.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
58.00
63.60
71.60
64.60
63.90
Net Sales
3288.80
632.50
842.80
1469.70
1482.50
Increase/Decrease in Stock
-9.80
-123.00
31.60
33.90
-33.50
Raw Material Consumed
2825.40
692.40
709.10
1172.50
1305.70
Opening Raw Materials
6.70
6.50
Purchases Raw Materials
-2.80
16.20
Closing Raw Materials
3.90
6.70
Other Direct Purchases / Brought in cost
2825.40
692.40
709.10
1156.50
1305.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
0.10
Electricity & Power
10.00
0.10
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
65.50
35.20
28.80
52.40
50.90
Salaries, Wages & Bonus
56.60
30.90
26.10
45.00
43.80
Contributions to EPF & Pension Funds
2.40
1.80
1.30
2.20
2.60
Workmen and Staff Welfare Expenses
5.20
1.90
1.40
4.60
3.20
Other Employees Cost
1.30
0.60
0.00
0.50
1.40
Other Manufacturing Expenses
0.30
2.70
36.30
Sub-contracted / Out sourced services
Processing Charges
2.40
3.50
Repairs and Maintenance
3.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.30
0.30
29.70
General and Administration Expenses
62.40
21.00
30.90
37.80
38.80
Rent , Rates & Taxes
1.60
5.50
11.80
13.70
7.90
Insurance
1.90
0.60
0.10
0.60
Printing and stationery
0.70
0.80
1.00
1.50
1.10
Professional and legal fees
19.00
10.50
11.30
7.40
8.70
Traveling and conveyance
5.70
1.80
4.00
3.40
5.80
Other Administration
39.20
3.60
6.80
15.20
20.40
Selling and Distribution Expenses
312.60
22.20
27.10
91.00
69.80
Advertisement & Sales Promotion
6.60
4.20
2.80
23.30
5.40
Sales Commissions & Incentives
0.80
4.80
1.10
1.40
0.60
Freight and Forwarding
305.20
13.20
23.00
64.90
3.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
58.00
Other Selling Expenses
0.00
0.00
0.10
1.40
2.10
Miscellaneous Expenses
38.60
18.60
25.00
66.90
24.70
Bad debts /advances written off
Provision for doubtful debts
14.20
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
39.30
Losson sale of non-trade current investments
19.80
Other Miscellaneous Expenses
38.60
18.60
24.90
7.80
10.50
Less: Expenses Capitalised
Total Expenditure
3294.70
666.40
852.90
1467.10
1492.80
Operating Profit (Excl OI)
-5.90
-33.90
-10.00
2.70
-10.30
Other Income
68.30
11.70
24.50
9.20
27.20
Interest Received
0.10
2.70
6.60
5.90
11.60
Dividend Received
0.20
0.40
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
6.40
0.30
Foreign Exchange Gains
48.10
6.70
13.70
12.40
Others
13.70
2.30
4.20
3.10
2.40
Operating Profit
62.40
-22.20
14.50
11.90
16.80
Interest
29.60
20.60
27.00
21.70
49.20
InterestonDebenture / Bonds
Interest on Term Loan
7.70
6.60
Intereston Fixed deposits
Bank Charges etc
2.90
0.70
0.70
2.20
1.60
Other Interest
26.70
19.90
26.30
11.80
41.00
PBDT
32.80
-42.80
-12.50
-9.80
-32.40
Depreciation
10.20
7.80
5.00
6.90
4.80
Profit Before Taxation & Exceptional Items
22.60
-50.60
-17.50
-16.70
-37.20
Exceptional Income / Expenses
Profit Before Tax
22.60
-50.60
-17.50
-16.70
-37.20
Provision for Tax
-1.70
-26.50
1.50
7.50
-1.30
Current Income Tax
5.00
1.10
Deferred Tax
-4.10
-27.60
0.80
2.50
-2.40
Other taxes
-1.70
-26.50
1.50
0.00
0.00
Profit After Tax
24.20
-24.10
-19.00
-24.20
-35.90
Extra items
0.00
-43.10
0.00
0.00
0.00
Consolidated Net Profit
24.20
-67.20
-19.00
-24.20
-35.90
Adjustments to PAT
-2.40
0.00
-0.70
Profit Balance B/F
-225.30
-158.10
-139.10
-108.90
-76.20
Appropriations
-203.50
-225.30
-158.10
-133.90
-112.00
Other Appropriation
0.00
5.20
-3.10
Earnings Per Share
1.00
-3.00
-1.00
-1.00
-2.00
Adjusted EPS
1.00
-3.00
-1.00
-1.00
-2.00