Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2405.60
2499.50
2322.30
1718.10
1844.10
Sales
2401.10
2490.90
2316.40
1708.90
1834.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.50
8.60
5.90
9.10
9.20
Net Sales
2405.60
2499.50
2322.30
1718.10
1844.10
Increase/Decrease in Stock
-85.60
21.50
-26.80
-8.20
34.10
Raw Material Consumed
334.10
336.50
267.10
224.50
220.00
Opening Raw Materials
61.20
36.40
24.60
25.50
25.80
Purchases Raw Materials
337.40
361.20
278.90
223.60
219.60
Closing Raw Materials
64.50
61.20
36.40
24.60
25.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1231.40
849.60
791.60
693.90
754.00
Electricity & Power
1231.40
849.60
791.60
693.90
754.00
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
227.70
208.40
187.70
165.50
154.80
Salaries, Wages & Bonus
200.90
183.90
165.00
146.10
134.80
Contributions to EPF & Pension Funds
10.50
9.90
9.20
7.80
7.80
Workmen and Staff Welfare Expenses
8.30
7.70
6.10
4.80
5.40
Other Employees Cost
7.90
6.90
7.40
6.80
6.70
Other Manufacturing Expenses
82.20
87.20
65.20
86.00
88.50
Sub-contracted / Out sourced services
Repairs and Maintenance
19.90
23.60
14.60
18.10
20.30
Packing Material Consumed
Other Mfg Exp
62.40
63.60
50.70
67.80
56.40
General and Administration Expenses
562.30
625.90
512.30
426.60
466.30
Rent , Rates & Taxes
2.80
3.90
3.00
4.70
6.70
Insurance
6.80
5.40
3.50
2.50
2.70
Professional and legal fees
Other Administration
552.70
616.60
505.80
419.40
457.00
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
57.20
59.30
39.90
47.80
48.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.50
Other Miscellaneous Expenses
57.20
59.30
39.90
45.20
48.80
Less: Expenses Capitalised
Total Expenditure
2409.40
2188.30
1836.90
1636.10
1766.40
Operating Profit (Excl OI)
-3.70
311.20
485.40
82.00
77.70
Other Income
23.60
37.40
28.80
25.80
41.80
Interest Received
5.50
3.80
4.40
5.30
6.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.90
0.90
0.30
0.00
0.30
Others
16.20
32.70
24.00
20.50
35.00
Operating Profit
19.80
348.60
514.20
107.80
119.50
Interest
33.30
33.40
53.00
60.50
65.90
InterestonDebenture / Bonds
Interest on Term Loan
22.80
20.90
35.30
37.60
37.50
Intereston Fixed deposits
Other Interest
10.50
12.50
17.60
22.80
28.40
PBDT
-13.50
315.20
461.20
47.40
53.60
Depreciation
94.90
92.60
104.30
110.40
107.00
Profit Before Taxation & Exceptional Items
-108.40
222.50
356.90
-63.10
-53.40
Exceptional Income / Expenses
-2.40
-58.90
71.90
Profit Before Tax
-110.80
222.50
298.00
8.80
-53.40
Provision for Tax
-38.40
66.10
105.40
12.10
-54.10
Current Income Tax
74.70
116.30
11.50
Deferred Tax
-18.50
-8.50
-10.90
-3.70
-46.20
Other taxes
-38.40
0.00
0.00
4.30
-54.10
Profit After Tax
-72.40
156.40
192.60
-3.20
0.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-72.40
156.40
192.60
-3.20
0.70
Profit Balance B/F
602.60
465.00
294.10
338.00
376.60
Appropriations
530.20
621.50
486.70
334.70
377.30
Other Appropriation
12.00
12.00
21.70
8.70
39.30
Equity Dividend %
15.00
15.00
9.00
9.00
Earnings Per Share
-9.00
20.00
24.00
0.00
0.00
Adjusted EPS
-9.00
20.00
24.00
0.00
0.00