Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
534.97
719.01
626.11
707.15
Sales
193.27
382.40
365.24
706.87
Job Work/ Contract Receipts
Processing Charges / Service Income
7.00
14.28
195.94
0.28
Revenue from property development
Other Operational Income
334.70
322.34
64.93
0.00
0.00
Net Sales
534.97
719.01
626.11
707.15
Increase/Decrease in Stock
Raw Material Consumed
53.38
124.01
419.30
255.41
Opening Raw Materials
76.05
94.05
75.15
Purchases Raw Materials
9.57
106.01
438.20
330.55
Closing Raw Materials
32.23
76.05
94.05
75.15
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.35
0.13
0.02
0.16
Electricity & Power
0.35
0.13
0.02
0.16
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
179.77
230.67
73.02
20.94
0.08
Salaries, Wages & Bonus
170.31
221.24
65.68
19.27
0.08
Contributions to EPF & Pension Funds
6.63
7.37
5.78
1.56
Workmen and Staff Welfare Expenses
2.82
2.05
1.56
0.11
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
62.99
205.79
51.12
289.15
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
62.99
205.79
51.12
280.43
0.00
General and Administration Expenses
174.36
190.11
94.07
31.04
0.84
Rent , Rates & Taxes
24.34
64.97
27.61
4.75
0.29
Insurance
8.43
6.31
1.14
0.31
Printing and stationery
0.53
0.93
0.93
Professional and legal fees
89.96
66.05
25.78
3.26
0.51
Traveling and conveyance
26.34
27.88
23.15
8.90
Other Administration
51.09
51.85
38.60
22.72
0.04
Selling and Distribution Expenses
9.82
20.92
7.46
7.94
Advertisement & Sales Promotion
6.09
7.34
0.98
0.59
Sales Commissions & Incentives
0.44
10.26
1.39
Freight and Forwarding
0.00
0.15
4.15
7.35
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.28
3.17
0.93
0.00
0.00
Miscellaneous Expenses
220.35
199.03
95.15
22.40
0.05
Bad debts /advances written off
11.25
0.71
Provision for doubtful debts
93.21
25.64
23.99
Losson disposal of fixed assets(net)
97.20
0.54
Losson foreign exchange fluctuations
0.67
0.05
1.52
Losson sale of non-trade current investments
9.36
Other Miscellaneous Expenses
29.27
161.55
68.93
13.03
0.05
Less: Expenses Capitalised
Total Expenditure
701.01
970.65
740.14
627.04
0.97
Operating Profit (Excl OI)
-166.04
-251.63
-114.03
80.11
-0.97
Other Income
91.33
124.62
21.15
33.62
Interest Received
29.33
41.30
20.95
7.99
Profit on sale of Fixed Assets
Profits on sale of Investments
0.78
Provision Written Back
41.43
75.22
23.65
Foreign Exchange Gains
8.59
1.19
Others
11.99
8.10
0.19
0.01
0.00
Operating Profit
-74.71
-127.01
-92.88
113.73
-0.97
Interest
195.17
140.18
58.12
1.73
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.27
0.26
0.37
1.15
0.00
Other Interest
194.89
139.92
57.75
0.59
0.00
PBDT
-269.88
-267.19
-151.00
112.00
-0.97
Depreciation
170.63
148.75
42.62
0.35
Profit Before Taxation & Exceptional Items
-440.51
-415.94
-193.62
111.64
-0.97
Exceptional Income / Expenses
116.11
Profit Before Tax
-324.40
-415.94
-193.62
111.64
-0.97
Provision for Tax
44.93
-148.48
22.11
34.43
-0.22
Current Income Tax
11.88
32.41
12.58
32.65
Deferred Tax
46.81
-180.89
9.54
1.77
-0.22
Other taxes
-13.75
0.00
0.00
0.00
-0.22
Profit After Tax
-369.33
-267.46
-215.74
77.22
-0.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.47
-9.15
2.06
Consolidated Net Profit
-324.86
-276.62
-213.68
77.22
-0.75
Profit Balance B/F
-415.35
-138.74
74.94
-2.28
-1.53
Appropriations
-740.21
-415.35
-138.73
74.94
-2.28
Earnings Per Share
-72.00
-62.00
-48.00
17.00
0.00
Adjusted EPS
-72.00
-62.00
-48.00
17.00
0.00