Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
6867.80
6601.60
3883.50
3608.00
4911.50
Sales
6760.40
6503.50
3792.00
3438.20
3637.70
Job Work/ Contract Receipts
Processing Charges / Service Income
17.30
15.60
26.10
128.10
1202.50
Revenue from property development
Other Operational Income
90.20
82.50
65.40
41.70
71.30
Net Sales
6867.80
6601.60
3883.50
3608.00
4911.50
Increase/Decrease in Stock
8.00
-125.50
-22.60
-33.40
24.00
Raw Material Consumed
5719.80
5695.90
3171.10
2851.30
3166.50
Opening Raw Materials
217.70
109.60
143.10
90.00
85.30
Purchases Raw Materials
5814.20
5766.60
3137.60
2903.50
3086.30
Closing Raw Materials
312.10
217.70
109.60
143.10
90.00
Other Direct Purchases / Brought in cost
37.50
1.00
84.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
325.80
279.90
194.70
197.60
204.10
Electricity & Power
325.80
279.90
194.70
197.60
204.10
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
173.10
145.60
129.30
146.70
163.00
Salaries, Wages & Bonus
145.60
122.00
110.70
124.70
142.70
Contributions to EPF & Pension Funds
15.80
12.60
12.20
13.70
12.90
Workmen and Staff Welfare Expenses
11.70
11.00
6.40
8.20
7.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
340.30
343.70
279.90
322.00
1226.70
Sub-contracted / Out sourced services
1.60
1.90
22.30
74.80
1011.10
Processing Charges
128.40
134.80
113.10
104.10
90.40
Repairs and Maintenance
42.80
37.40
33.10
37.70
29.80
Packing Material Consumed
71.10
63.10
41.80
41.70
38.60
Other Mfg Exp
96.30
106.40
69.50
63.70
56.80
General and Administration Expenses
87.30
65.30
76.60
86.50
91.60
Rent , Rates & Taxes
1.00
0.10
0.30
0.60
0.70
Insurance
3.90
5.30
5.10
5.70
5.00
Printing and stationery
1.60
1.30
1.10
2.10
2.40
Professional and legal fees
30.00
19.80
36.20
34.40
32.10
Traveling and conveyance
17.50
11.10
6.80
13.40
15.20
Other Administration
50.90
38.70
33.90
43.70
51.30
Selling and Distribution Expenses
45.00
33.70
37.70
41.80
40.00
Advertisement & Sales Promotion
1.20
0.10
0.10
0.60
1.00
Sales Commissions & Incentives
Freight and Forwarding
14.40
14.50
10.10
18.70
20.50
Handling and Clearing Charges
5.70
2.60
1.80
0.00
0.00
Other Selling Expenses
23.60
16.60
25.70
22.40
18.50
Miscellaneous Expenses
1.80
0.10
187.70
5.80
1.80
Bad debts /advances written off
0.10
184.30
5.70
1.70
Provision for doubtful debts
1.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
3.40
Other Miscellaneous Expenses
0.70
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6701.10
6438.70
4054.30
3618.30
4917.60
Operating Profit (Excl OI)
166.70
163.00
-170.80
-10.40
-6.20
Other Income
619.60
584.40
3113.30
274.90
291.70
Interest Received
9.90
5.80
1217.20
7.10
9.20
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
4.70
7.20
3.60
6.10
Profits on sale of Investments
2.60
1.00
3.80
Foreign Exchange Gains
5.20
0.80
Others
599.70
567.90
1892.50
260.80
278.60
Operating Profit
786.20
747.40
2942.40
264.60
285.50
Interest
341.00
324.70
616.30
643.30
654.90
InterestonDebenture / Bonds
Interest on Term Loan
90.00
115.30
252.10
286.30
281.40
Intereston Fixed deposits
Bank Charges etc
37.90
24.70
19.80
26.40
36.80
Other Interest
213.10
184.70
344.30
330.70
336.70
PBDT
445.20
422.60
2326.20
-378.80
-369.40
Depreciation
319.00
330.10
357.40
331.50
334.80
Profit Before Taxation & Exceptional Items
126.20
92.60
1968.80
-710.20
-704.20
Exceptional Income / Expenses
Profit Before Tax
130.10
93.80
1969.60
-710.30
-702.40
Provision for Tax
9.50
0.80
1.20
Current Income Tax
0.20
0.90
1.20
Deferred Tax
0.00
-0.10
-0.10
Other taxes
0.00
0.00
9.30
0.00
0.00
Profit After Tax
130.10
93.80
1960.10
-711.10
-703.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-1.00
-1.50
Consolidated Net Profit
130.10
93.80
1959.90
-712.10
-705.00
Profit Balance B/F
-658.00
-751.70
-2717.30
-2008.10
-1303.30
Appropriations
-527.90
-658.00
-757.40
-2720.20
-2008.30
Other Appropriation
-5.70
-2.90
-0.20
Earnings Per Share
4.00
3.00
61.00
-29.00
-29.00
Adjusted EPS
4.00
3.00
61.00
-29.00
-29.00