Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5846.30
7398.90
5409.60
5503.30
7113.80
Sales
5701.70
7234.50
5306.40
5433.60
7015.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
70.80
65.90
37.30
46.00
34.90
Other Operational Income
73.90
98.50
66.00
23.60
63.40
Net Sales
5846.30
7398.90
5409.60
5503.30
7113.80
Increase/Decrease in Stock
-100.70
-94.20
-154.60
-269.70
-58.80
Raw Material Consumed
4047.50
5084.00
3566.00
3909.30
5258.40
Opening Raw Materials
418.40
283.00
283.00
183.50
183.50
Purchases Raw Materials
3877.90
5219.40
3566.00
3964.40
5317.50
Closing Raw Materials
248.80
418.40
283.00
238.50
243.70
Other Direct Purchases / Brought in cost
1.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
838.70
706.10
480.20
549.20
536.10
Electricity & Power
838.70
706.10
480.20
549.20
536.10
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
335.10
320.60
266.70
313.10
259.00
Salaries, Wages & Bonus
306.00
292.90
245.00
288.30
240.80
Contributions to EPF & Pension Funds
21.10
19.20
14.40
16.60
13.40
Workmen and Staff Welfare Expenses
8.00
8.50
7.20
8.20
4.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
709.70
679.50
550.60
438.30
441.20
Sub-contracted / Out sourced services
Processing Charges
313.10
281.50
268.30
284.60
267.50
Repairs and Maintenance
44.30
41.90
30.60
26.40
37.70
Packing Material Consumed
243.60
245.50
140.40
Other Mfg Exp
108.70
110.60
111.30
127.40
136.00
General and Administration Expenses
115.80
104.80
24.70
161.80
171.90
Rent , Rates & Taxes
24.10
14.20
10.50
12.00
17.00
Insurance
11.00
9.80
9.30
5.90
3.40
Professional and legal fees
35.70
45.30
3.70
Traveling and conveyance
33.40
22.10
Other Administration
45.00
35.40
1.20
143.90
151.50
Selling and Distribution Expenses
7.90
3.10
4.40
9.30
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.90
3.10
0.00
4.40
9.30
Miscellaneous Expenses
90.20
45.00
85.40
117.90
89.70
Bad debts /advances written off
6.20
0.60
5.00
1.60
Provision for doubtful debts
5.00
0.10
5.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
31.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
48.00
44.30
80.30
112.20
88.10
Less: Expenses Capitalised
Total Expenditure
6044.20
6848.80
4819.10
5224.40
6706.90
Operating Profit (Excl OI)
-197.90
550.00
590.50
278.90
406.90
Other Income
76.40
68.10
62.90
56.80
118.40
Interest Received
11.80
21.40
16.40
13.80
11.60
Profit on sale of Fixed Assets
46.10
0.00
8.30
0.40
0.30
Profits on sale of Investments
0.20
21.10
Provision Written Back
11.00
31.90
16.30
9.60
61.00
Foreign Exchange Gains
10.80
14.00
4.10
10.90
Others
7.50
4.00
7.90
28.60
13.10
Operating Profit
-121.50
618.10
653.40
335.70
525.20
Interest
402.20
412.90
410.30
451.80
329.90
InterestonDebenture / Bonds
Interest on Term Loan
168.00
170.10
153.70
159.90
46.70
Intereston Fixed deposits
Bank Charges etc
36.80
42.90
40.80
40.40
39.70
Other Interest
197.40
199.90
215.80
251.40
243.50
PBDT
-523.70
205.20
243.10
-116.10
195.30
Depreciation
274.60
291.30
285.60
282.40
163.40
Profit Before Taxation & Exceptional Items
-798.30
-86.10
-42.50
-398.50
32.00
Exceptional Income / Expenses
-12.10
Profit Before Tax
-798.30
-86.10
-42.50
-398.50
19.90
Provision for Tax
-217.60
-48.50
-9.60
-88.90
58.30
Current Income Tax
10.00
51.70
15.40
Deferred Tax
-219.10
-48.50
42.00
-123.90
42.90
Other taxes
-217.60
-48.50
-61.60
-16.70
0.00
Profit After Tax
-580.70
-37.60
-32.90
-309.60
-38.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
197.10
-36.80
24.40
Consolidated Net Profit
-383.60
-74.40
-8.50
-309.60
-38.40
Profit Balance B/F
-437.50
-399.90
-367.00
-57.40
29.90
Appropriations
-821.10
-474.30
-375.50
-367.00
-8.50
Other Appropriation
197.10
-36.80
24.40
0.00
48.90
Earnings Per Share
-266.00
-52.00
-6.00
-215.00
-27.00
Adjusted EPS
-266.00
-52.00
-6.00
-215.00
-27.00