Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5589.20
1557.30
1138.60
2020.50
2651.40
Sales
4092.90
1557.30
1138.60
2020.50
2651.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1496.30
0.00
0.00
0.00
0.00
Net Sales
5589.20
1557.30
1138.60
2020.50
2651.40
Increase/Decrease in Stock
-594.90
37.90
-33.00
4.30
41.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.10
0.10
0.10
0.30
0.40
Electricity & Power
0.10
0.10
0.10
0.30
0.40
Oil, Fuel & Natural gas
29.00
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
9.30
9.30
6.90
55.60
53.20
Salaries, Wages & Bonus
6.20
7.60
5.60
51.80
48.50
Contributions to EPF & Pension Funds
-0.50
-1.70
-1.40
0.30
0.50
Workmen and Staff Welfare Expenses
0.90
1.30
0.30
1.00
2.00
Other Employees Cost
2.70
2.10
2.40
2.60
2.20
Other Manufacturing Expenses
2673.60
617.40
526.00
559.60
574.80
Sub-contracted / Out sourced services
Processing Charges
250.50
118.70
98.30
122.20
113.50
Repairs and Maintenance
95.70
110.60
112.70
117.90
133.40
Packing Material Consumed
Other Mfg Exp
2327.50
388.10
315.00
319.50
327.90
General and Administration Expenses
86.50
65.20
53.50
72.70
87.30
Rent , Rates & Taxes
15.60
5.00
7.10
8.00
8.70
Insurance
34.20
15.40
14.10
12.20
6.00
Printing and stationery
0.10
0.10
0.10
1.50
1.50
Professional and legal fees
26.10
34.80
23.00
33.00
43.00
Traveling and conveyance
0.50
0.30
0.20
3.80
4.80
Other Administration
10.50
10.00
9.20
18.10
28.10
Selling and Distribution Expenses
11.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
250.90
35.40
39.50
81.50
17.20
Bad debts /advances written off
Provision for doubtful debts
4.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
226.00
6.30
3.70
0.20
5.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.90
29.10
31.40
81.40
11.90
Less: Expenses Capitalised
Total Expenditure
2465.50
765.30
593.00
774.20
774.70
Operating Profit (Excl OI)
3123.60
791.90
545.60
1246.40
1876.70
Other Income
88.00
114.60
113.20
217.60
111.90
Interest Received
67.70
101.30
53.10
49.40
55.70
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
9.50
0.20
54.10
48.90
Provision Written Back
0.10
0.90
Foreign Exchange Gains
0.90
42.60
Others
10.70
12.30
6.00
76.60
55.30
Operating Profit
3211.60
906.60
658.90
1464.00
1988.60
Interest
380.60
94.90
62.20
64.40
22.30
InterestonDebenture / Bonds
Interest on Term Loan
284.00
28.60
0.10
10.40
1.00
Intereston Fixed deposits
Bank Charges etc
19.40
4.30
4.30
0.40
5.60
Other Interest
77.20
62.10
57.80
53.60
15.70
PBDT
2831.00
811.60
596.60
1399.60
1966.30
Depreciation
737.00
262.10
233.70
293.90
438.10
Profit Before Taxation & Exceptional Items
2094.00
549.50
363.00
1105.70
1528.20
Exceptional Income / Expenses
-122.20
-343.70
139.90
262.10
26.20
Profit Before Tax
1972.90
196.80
518.20
1373.10
1568.70
Provision for Tax
32.40
-3.10
-15.90
-2.60
1.20
Current Income Tax
32.60
8.40
44.10
Deferred Tax
-0.20
-3.50
-16.90
-9.30
-52.20
Other taxes
0.00
-3.10
-15.90
-1.70
9.30
Profit After Tax
1940.50
199.90
534.20
1375.60
1567.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1940.50
199.90
534.20
1375.60
1567.40
Profit Balance B/F
-11294.60
-11494.20
-12028.80
-13406.00
-14971.80
Appropriations
-9354.20
-11294.20
-11494.60
-12030.40
-13404.40
Other Appropriation
-0.30
0.40
-0.40
-1.60
1.60
Earnings Per Share
15.00
2.00
4.00
10.00
12.00
Adjusted EPS
15.00
2.00
4.00
10.00
12.00