Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17958.00
26204.00
33430.00
24459.00
19028.00
Sales
16560.00
25094.00
31798.00
22465.00
17116.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1321.00
1061.00
1593.00
1910.00
1740.00
Revenue from property development
Other Operational Income
77.00
50.00
39.00
83.00
173.00
Net Sales
17958.00
26204.00
33430.00
24459.00
19028.00
Increase/Decrease in Stock
-174.00
79.00
-226.00
86.00
548.00
Raw Material Consumed
9124.00
14343.00
20234.00
12469.00
8901.00
Opening Raw Materials
329.00
1442.00
1972.00
1375.00
1375.00
Purchases Raw Materials
9017.00
13204.00
19629.00
12670.00
8901.00
Closing Raw Materials
223.00
303.00
1367.00
1576.00
1375.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.00
84.00
102.00
123.00
127.00
Electricity & Power
51.00
84.00
102.00
123.00
127.00
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
4188.00
4103.00
3828.00
3715.00
3419.00
Salaries, Wages & Bonus
3828.00
3728.00
3453.00
3366.00
3090.00
Contributions to EPF & Pension Funds
249.00
258.00
275.00
255.00
216.00
Workmen and Staff Welfare Expenses
111.00
116.00
100.00
93.00
113.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5502.00
7141.00
5995.00
5044.00
2224.00
Sub-contracted / Out sourced services
Repairs and Maintenance
152.00
154.00
159.00
204.00
219.00
Packing Material Consumed
Other Mfg Exp
5350.00
6987.00
5837.00
4839.00
2005.00
General and Administration Expenses
1647.00
1686.00
1536.00
993.00
1284.00
Rent , Rates & Taxes
266.00
272.00
311.00
223.00
350.00
Professional and legal fees
131.00
137.00
61.00
181.00
207.00
Traveling and conveyance
245.00
132.00
84.00
416.00
407.00
Other Administration
1250.00
1277.00
1164.00
589.00
711.00
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
648.00
374.00
317.00
521.00
613.00
Bad debts /advances written off
11.00
7.00
141.00
103.00
188.00
Provision for doubtful debts
573.00
173.00
45.00
32.00
173.00
Losson disposal of fixed assets(net)
15.00
12.00
1.00
Losson foreign exchange fluctuations
201.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
64.00
179.00
132.00
173.00
251.00
Less: Expenses Capitalised
Total Expenditure
20986.00
27809.00
31787.00
22950.00
17116.00
Operating Profit (Excl OI)
-3028.00
-1604.00
1643.00
1509.00
1912.00
Other Income
882.00
1382.00
1025.00
1249.00
1324.00
Interest Received
49.00
74.00
29.00
368.00
628.00
Profit on sale of Fixed Assets
11.00
Profits on sale of Investments
Provision Written Back
184.00
346.00
111.00
462.00
97.00
Foreign Exchange Gains
288.00
383.00
340.00
Others
649.00
676.00
491.00
420.00
259.00
Operating Profit
-2146.00
-222.00
2668.00
2758.00
3236.00
Interest
865.00
824.00
812.00
690.00
537.00
InterestonDebenture / Bonds
Interest on Term Loan
144.00
110.00
1.00
Intereston Fixed deposits
Bank Charges etc
257.00
140.00
197.00
125.00
Other Interest
464.00
714.00
671.00
493.00
411.00
PBDT
-3010.00
-1046.00
1856.00
2068.00
2699.00
Depreciation
225.00
437.00
501.00
665.00
314.00
Profit Before Taxation & Exceptional Items
-3236.00
-1484.00
1355.00
1404.00
2385.00
Exceptional Income / Expenses
-107.00
-1452.00
-363.00
329.00
-923.00
Profit Before Tax
-3313.00
-2906.00
992.00
1733.00
1462.00
Provision for Tax
1093.00
-18.00
288.00
887.00
708.00
Current Income Tax
-5.00
-18.00
165.00
287.00
860.00
Deferred Tax
1098.00
107.00
565.00
-358.00
Other taxes
0.00
-18.00
16.00
35.00
207.00
Profit After Tax
-4406.00
-2888.00
705.00
846.00
754.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-4406.00
-2888.00
705.00
846.00
754.00
Profit Balance B/F
3604.00
6562.00
6013.00
5665.00
5129.00
Appropriations
-802.00
3674.00
6718.00
6511.00
5883.00
Other Appropriation
27.00
70.00
114.00
498.00
218.00
Equity Dividend %
10.00
20.00
60.00
Earnings Per Share
-66.00
-43.00
10.00
13.00
11.00
Adjusted EPS
-66.00
-43.00
10.00
13.00
11.00