Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
79775.80
65958.70
47714.30
43775.10
49515.50
Sales
78518.10
64743.50
46680.50
42940.40
48710.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1257.70
1215.20
1033.80
834.70
804.90
Net Sales
79775.80
65958.70
47714.30
43775.10
49515.50
Increase/Decrease in Stock
-4054.20
-2500.00
1305.90
-1422.30
395.20
Raw Material Consumed
50226.00
45917.30
26828.60
28242.40
29146.70
Opening Raw Materials
5764.30
3363.70
4247.40
5034.90
4474.30
Purchases Raw Materials
48554.50
48317.90
25944.90
27454.90
29707.30
Closing Raw Materials
4092.80
5764.30
3363.70
4247.40
5034.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3453.90
3274.60
2346.00
2461.40
2354.10
Electricity & Power
3453.90
3274.60
2346.00
2461.40
2354.10
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
2132.60
1615.90
1544.00
1618.10
1545.30
Salaries, Wages & Bonus
1966.70
1487.70
1453.10
1488.10
1424.50
Contributions to EPF & Pension Funds
101.30
90.40
70.50
77.80
63.70
Workmen and Staff Welfare Expenses
64.60
37.80
20.40
52.20
57.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19333.80
6655.50
3065.50
3762.20
3991.50
Sub-contracted / Out sourced services
Repairs and Maintenance
604.40
505.20
261.50
1111.60
1003.10
Packing Material Consumed
158.80
Other Mfg Exp
18570.60
6150.30
2804.00
2650.70
2988.40
General and Administration Expenses
2056.00
1846.30
1473.60
1308.20
829.00
Rent , Rates & Taxes
68.20
78.20
55.30
137.30
72.70
Insurance
193.70
159.20
161.80
196.50
256.70
Professional and legal fees
1401.10
1301.90
1014.80
767.60
289.30
Traveling and conveyance
184.40
126.30
114.40
102.70
114.60
Other Administration
393.00
307.00
241.70
206.80
210.40
Selling and Distribution Expenses
3294.70
2414.90
2175.60
1608.70
1541.80
Handling and Clearing Charges
306.50
144.10
112.70
120.00
110.50
Other Selling Expenses
35.00
18.90
58.60
44.80
197.20
Miscellaneous Expenses
589.60
1112.00
478.30
544.30
1436.50
Bad debts /advances written off
55.70
Provision for doubtful debts
0.30
6.50
51.20
26.20
475.80
Losson disposal of fixed assets(net)
57.10
26.00
20.20
14.10
2.10
Losson foreign exchange fluctuations
58.60
273.30
621.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
473.60
1079.40
406.90
230.70
281.70
Less: Expenses Capitalised
Total Expenditure
77032.50
60336.40
39217.50
38123.10
41240.10
Operating Profit (Excl OI)
2743.30
5622.30
8496.80
5652.00
8275.30
Other Income
747.00
2039.70
1278.10
1036.40
554.30
Interest Received
221.70
624.80
1010.40
383.70
303.40
Profit on sale of Fixed Assets
Profits on sale of Investments
34.20
61.70
86.80
350.60
53.50
Provision Written Back
250.70
882.00
85.00
6.20
18.40
Foreign Exchange Gains
171.70
18.50
Others
240.40
299.50
77.40
295.90
178.90
Operating Profit
3490.40
7662.00
9774.80
6688.50
8829.60
Interest
3760.50
3382.20
3765.30
3841.40
3224.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
147.10
147.40
127.80
140.10
126.00
Other Interest
3613.50
3234.80
3637.50
3701.20
3098.60
PBDT
-270.20
4279.80
6009.60
2847.10
5605.00
Depreciation
4437.50
3453.00
3464.30
3065.20
3046.30
Profit Before Taxation & Exceptional Items
-4707.70
826.80
2545.30
-218.10
2558.70
Exceptional Income / Expenses
-584.80
-2763.40
9309.40
Profit Before Tax
-4707.70
242.00
-218.10
-218.10
11868.00
Provision for Tax
871.30
1188.00
-27538.30
Deferred Tax
871.30
1188.00
-27520.10
Other taxes
871.30
1188.00
-27538.30
0.00
0.00
Profit After Tax
-5579.10
-945.90
27320.10
-218.10
11868.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-27.60
Consolidated Net Profit
-5606.60
-945.90
27320.10
-218.10
11868.00
Profit Balance B/F
-53648.20
-52682.10
-79997.10
-79773.80
-91567.90
Appropriations
-59254.80
-53628.00
-52677.00
-79991.90
-79699.80
Other Appropriation
20.10
5.10
5.20
74.00
Earnings Per Share
-3.00
-1.00
15.00
0.00
60.00
Adjusted EPS
-3.00
-1.00
15.00
0.00
60.00