Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
7209.70
8761.50
7804.70
12314.00
32920.00
Sales
1598.40
1757.70
5704.00
25683.00
Job Work/ Contract Receipts
Processing Charges / Service Income
6872.80
6724.50
5585.10
5911.00
6295.00
Revenue from property development
Other Operational Income
336.90
438.60
461.90
700.00
942.00
Net Sales
7209.70
8761.50
7804.70
12314.00
32920.00
Increase/Decrease in Stock
Raw Material Consumed
640.80
2141.70
2177.50
6152.00
25914.00
Other Direct Purchases / Brought in cost
640.80
2141.70
2177.50
6152.00
25914.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.90
12.90
9.60
11.00
11.00
Electricity & Power
13.90
12.90
9.60
11.00
11.00
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
1718.00
1932.60
1733.90
1828.00
1690.00
Salaries, Wages & Bonus
1387.10
1592.90
1410.70
1503.00
1393.00
Contributions to EPF & Pension Funds
138.00
150.10
147.60
149.00
152.00
Workmen and Staff Welfare Expenses
192.90
189.70
175.60
176.00
145.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
208.00
186.20
1479.40
1700.00
1545.00
Sub-contracted / Out sourced services
1326.70
1510.00
1376.00
Processing Charges
108.40
94.90
72.30
88.00
77.00
Repairs and Maintenance
95.70
84.70
66.50
91.00
78.00
Packing Material Consumed
Other Mfg Exp
3.80
6.60
13.90
10.00
15.00
General and Administration Expenses
1760.10
1733.40
223.50
282.00
274.00
Rent , Rates & Taxes
49.40
40.60
42.00
47.00
48.00
Insurance
16.10
14.90
15.50
11.00
12.00
Printing and stationery
3.50
5.90
5.40
8.00
8.00
Professional and legal fees
54.50
36.50
23.20
39.00
25.00
Traveling and conveyance
30.80
8.10
7.40
33.00
52.00
Other Administration
1636.70
1635.50
137.40
177.00
181.00
Selling and Distribution Expenses
16.10
10.90
15.60
12.00
31.00
Advertisement & Sales Promotion
13.70
9.20
4.60
7.00
26.00
Sales Commissions & Incentives
Freight and Forwarding
2.40
1.70
6.20
5.00
4.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
4.80
0.00
0.00
Miscellaneous Expenses
896.50
2653.00
2667.80
819.00
5485.00
Bad debts /advances written off
769.60
2203.80
1803.60
374.00
1101.00
Provision for doubtful debts
51.80
396.30
717.00
387.00
4320.00
Losson disposal of fixed assets(net)
0.30
3.20
2.60
1.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
74.80
49.60
144.60
57.00
65.00
Less: Expenses Capitalised
Total Expenditure
5253.40
8670.60
8307.20
10804.00
34951.00
Operating Profit (Excl OI)
1956.20
90.90
-502.50
1510.00
-2031.00
Other Income
1582.00
2471.80
2136.10
646.00
483.00
Interest Received
534.90
237.20
135.30
144.00
428.00
Profit on sale of Fixed Assets
3.30
1.50
2.10
0.00
0.00
Profits on sale of Investments
Provision Written Back
1030.50
2214.70
1980.90
483.00
30.00
Others
13.30
18.40
17.80
19.00
25.00
Operating Profit
3538.20
2562.60
1633.60
2156.00
-1548.00
Interest
1.60
28.30
79.40
295.00
651.00
InterestonDebenture / Bonds
Interest on Term Loan
0.90
3.80
Intereston Fixed deposits
0.30
0.00
1.00
Bank Charges etc
0.60
2.10
7.90
8.00
72.00
Other Interest
0.00
22.30
71.20
287.00
577.00
PBDT
3536.70
2534.40
1554.20
1861.00
-2199.00
Depreciation
218.40
208.20
186.80
166.00
147.00
Profit Before Taxation & Exceptional Items
3318.30
2326.20
1367.40
1694.00
-2345.00
Exceptional Income / Expenses
Profit Before Tax
3291.80
2329.00
1358.80
1667.00
-2374.00
Provision for Tax
872.20
338.00
229.30
697.00
697.00
Current Income Tax
516.10
220.30
103.00
307.00
498.00
Deferred Tax
358.30
117.70
22.30
336.00
197.00
Other taxes
-2.30
0.00
103.90
55.00
1.00
Profit After Tax
2419.60
1991.00
1129.60
970.00
-3071.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2419.60
1991.00
1129.60
970.00
-3071.00
Profit Balance B/F
-987.70
-1948.60
-2788.90
-3648.00
133.00
Appropriations
1431.90
42.40
-1659.30
-2678.00
-2938.00
Other Appropriation
264.20
431.70
289.30
98.00
711.00
Equity Dividend %
150.00
129.00
44.00
33.00
Earnings Per Share
34.00
28.00
16.00
14.00
-44.00
Adjusted EPS
34.00
28.00
16.00
14.00
-44.00