Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
44130.00
27570.00
24450.00
47620.00
51880.00
Sales
43510.00
27290.00
24260.00
47100.00
51250.00
Job Work/ Contract Receipts
Processing Charges / Service Income
620.00
220.00
90.00
500.00
440.00
Revenue from property development
Other Operational Income
10.00
60.00
90.00
30.00
190.00
Net Sales
40220.00
25190.00
17490.00
34640.00
35780.00
Increase/Decrease in Stock
-4960.00
-1580.00
3830.00
-1670.00
-7160.00
Raw Material Consumed
28240.00
16640.00
6930.00
21740.00
27940.00
Other Direct Purchases / Brought in cost
28240.00
16640.00
6930.00
21740.00
27940.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1110.00
730.00
640.00
990.00
970.00
Electricity & Power
1110.00
730.00
640.00
990.00
970.00
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
3520.00
2730.00
2650.00
3350.00
3300.00
Salaries, Wages & Bonus
3110.00
2480.00
2430.00
3040.00
3000.00
Contributions to EPF & Pension Funds
210.00
170.00
180.00
220.00
200.00
Workmen and Staff Welfare Expenses
90.00
50.00
30.00
90.00
90.00
Other Employees Cost
120.00
20.00
10.00
10.00
0.00
Other Manufacturing Expenses
2280.00
1710.00
1260.00
1150.00
5260.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1270.00
1130.00
1040.00
1150.00
1050.00
Packing Material Consumed
0.00
Other Mfg Exp
1000.00
580.00
220.00
0.00
4210.00
General and Administration Expenses
1260.00
990.00
920.00
2040.00
1280.00
Rent , Rates & Taxes
40.00
30.00
70.00
60.00
70.00
Printing and stationery
570.00
590.00
440.00
420.00
380.00
Professional and legal fees
80.00
60.00
120.00
270.00
80.00
Traveling and conveyance
130.00
40.00
20.00
150.00
250.00
Other Administration
560.00
310.00
290.00
1290.00
750.00
Selling and Distribution Expenses
680.00
420.00
220.00
600.00
800.00
Advertisement & Sales Promotion
680.00
420.00
220.00
600.00
800.00
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
960.00
710.00
480.00
690.00
690.00
Bad debts /advances written off
70.00
Provision for doubtful debts
70.00
70.00
0.00
20.00
10.00
Losson disposal of fixed assets(net)
10.00
10.00
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
820.00
630.00
470.00
670.00
680.00
Less: Expenses Capitalised
Total Expenditure
33110.00
22340.00
16940.00
28880.00
33080.00
Operating Profit (Excl OI)
7110.00
2840.00
550.00
5760.00
2700.00
Other Income
640.00
1680.00
2240.00
340.00
190.00
Interest Received
120.00
180.00
140.00
120.00
110.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
70.00
0.00
Foreign Exchange Gains
0.00
0.00
Others
440.00
1490.00
2100.00
220.00
80.00
Operating Profit
7760.00
4520.00
2800.00
6100.00
2890.00
Interest
2330.00
2220.00
2340.00
2220.00
390.00
InterestonDebenture / Bonds
Interest on Term Loan
130.00
270.00
340.00
70.00
130.00
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
0.00
250.00
10.00
Other Interest
2190.00
1940.00
2000.00
1900.00
250.00
PBDT
5430.00
2300.00
450.00
3880.00
2510.00
Depreciation
3820.00
3550.00
3920.00
4500.00
1410.00
Profit Before Taxation & Exceptional Items
1610.00
-1240.00
-3470.00
-620.00
1100.00
Exceptional Income / Expenses
-20.00
270.00
-100.00
Profit Before Tax
1590.00
-980.00
-3470.00
-720.00
1100.00
Provision for Tax
430.00
-520.00
-800.00
700.00
450.00
Current Income Tax
250.00
590.00
Deferred Tax
430.00
-320.00
-780.00
450.00
-120.00
Other taxes
430.00
-520.00
-800.00
0.00
-20.00
Profit After Tax
1160.00
-450.00
-2670.00
-1420.00
650.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1160.00
-470.00
-2670.00
-1420.00
650.00
Profit Balance B/F
-9470.00
-9000.00
-6570.00
1920.00
1820.00
Appropriations
-8310.00
-9470.00
-9240.00
500.00
2470.00
Other Appropriation
-10.00
0.00
-240.00
7070.00
550.00
Earnings Per Share
11.00
-4.00
-24.00
-16.00
7.00
Adjusted EPS
11.00
-4.00
-24.00
-15.00
7.00