Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
766.43
534.97
719.01
626.11
707.15
Sales
307.97
193.27
382.40
365.24
706.87
Job Work/ Contract Receipts
41.40
10.35
Processing Charges / Service Income
1.61
7.00
14.28
195.94
0.28
Revenue from property development
Other Operational Income
415.46
324.35
322.34
64.93
0.00
Net Sales
766.43
534.97
719.01
626.11
707.15
Increase/Decrease in Stock
Raw Material Consumed
10.91
53.38
124.01
419.30
255.41
Opening Raw Materials
32.23
76.05
94.05
75.15
Purchases Raw Materials
55.17
9.57
106.01
438.20
330.55
Closing Raw Materials
76.49
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
0.01
0.35
0.13
0.02
0.16
Electricity & Power
0.01
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
103.34
179.77
230.67
73.02
20.94
Salaries, Wages & Bonus
95.50
170.31
221.24
65.68
19.27
Contributions to EPF & Pension Funds
4.78
6.63
7.37
5.78
1.56
Workmen and Staff Welfare Expenses
2.46
2.82
2.05
1.56
0.11
Other Employees Cost
0.60
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
154.42
62.99
205.79
51.12
289.15
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
154.42
62.99
205.79
51.12
280.43
General and Administration Expenses
146.96
174.36
190.11
94.07
31.04
Rent , Rates & Taxes
40.93
24.34
64.97
27.61
4.75
Insurance
6.70
8.43
6.31
1.14
0.31
Printing and stationery
0.24
0.53
0.93
0.93
Professional and legal fees
61.19
89.96
66.05
25.78
3.26
Traveling and conveyance
20.84
26.34
27.88
23.15
8.90
Other Administration
37.91
51.09
51.85
38.60
22.72
Selling and Distribution Expenses
5.46
9.82
20.92
7.46
7.94
Advertisement & Sales Promotion
0.74
6.09
7.34
0.98
0.59
Sales Commissions & Incentives
0.01
0.44
10.26
1.39
Freight and Forwarding
0.11
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
4.60
3.28
3.17
0.93
0.00
Miscellaneous Expenses
259.90
220.35
199.03
95.15
22.40
Bad debts /advances written off
11.25
0.71
Provision for doubtful debts
86.54
93.21
25.64
23.99
Losson disposal of fixed assets(net)
2.02
97.20
0.54
Losson foreign exchange fluctuations
2.62
0.67
0.05
1.52
Losson sale of non-trade current investments
9.36
Other Miscellaneous Expenses
168.72
29.27
161.55
68.93
13.03
Less: Expenses Capitalised
Total Expenditure
680.99
701.01
970.65
740.14
627.04
Operating Profit (Excl OI)
85.44
-166.04
-251.63
-114.03
80.11
Other Income
200.91
91.33
124.62
21.15
33.62
Interest Received
19.38
29.33
41.30
20.95
7.99
Profit on sale of Fixed Assets
Profits on sale of Investments
0.78
Provision Written Back
109.45
41.43
75.22
23.65
Foreign Exchange Gains
8.59
1.19
Others
72.09
11.99
8.10
0.19
0.01
Operating Profit
286.35
-74.71
-127.01
-92.88
113.73
Interest
351.40
195.17
140.18
58.12
1.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.42
0.27
0.26
0.37
1.15
Other Interest
346.99
194.89
139.92
57.75
0.59
PBDT
-65.05
-269.88
-267.19
-151.00
112.00
Depreciation
160.63
170.63
148.75
42.62
0.35
Profit Before Taxation & Exceptional Items
-225.68
-440.51
-415.94
-193.62
111.64
Exceptional Income / Expenses
116.11
Profit Before Tax
-225.68
-324.40
-415.94
-193.62
111.64
Provision for Tax
75.18
44.93
-148.48
22.11
34.43
Current Income Tax
47.03
11.88
32.41
12.58
32.65
Deferred Tax
28.15
46.81
-180.89
9.54
1.77
Other taxes
0.00
-13.75
0.00
0.00
0.00
Profit After Tax
-300.86
-369.33
-267.46
-215.74
77.22
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
67.07
44.47
-9.15
2.06
Consolidated Net Profit
-233.79
-324.86
-276.62
-213.68
77.22
Profit Balance B/F
-740.21
-415.35
-138.74
74.94
-2.28
Appropriations
-973.99
-740.21
-415.35
-138.73
74.94
Earnings Per Share
-52.00
-72.00
-62.00
-48.00
17.00
Adjusted EPS
-52.00
-72.00
-62.00
-48.00
17.00