Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4025.30
2888.20
2484.60
2885.20
4591.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4025.30
2888.20
2484.60
2885.20
4590.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
4025.30
2888.20
2484.60
2885.20
4591.00
Increase/Decrease in Stock
-9.30
-56.90
467.00
-106.80
-133.30
Raw Material Consumed
612.90
1397.80
1153.50
689.30
1549.50
Opening Raw Materials
107.40
84.60
152.90
130.20
207.70
Purchases Raw Materials
597.80
1420.70
1085.20
712.00
1472.00
Closing Raw Materials
92.40
107.40
84.60
152.90
130.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.50
2.10
454.20
583.50
Electricity & Power
2.00
2.50
2.10
2.60
3.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
451.60
579.70
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
154.90
184.60
104.40
211.70
256.30
Salaries, Wages & Bonus
150.60
177.80
99.60
197.30
243.10
Contributions to EPF & Pension Funds
4.00
3.60
2.30
9.40
6.10
Workmen and Staff Welfare Expenses
0.30
3.30
2.50
5.00
7.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3194.60
1602.20
1148.60
1546.90
1510.30
Sub-contracted / Out sourced services
2936.80
1298.90
680.80
1048.90
829.60
Processing Charges
18.30
86.30
257.20
191.30
267.80
Repairs and Maintenance
137.90
119.70
149.20
178.70
281.80
Packing Material Consumed
Other Mfg Exp
101.60
97.20
61.50
128.00
131.20
General and Administration Expenses
135.20
175.00
121.90
244.80
180.20
Rent , Rates & Taxes
57.70
111.10
55.10
152.40
52.60
Insurance
13.20
15.70
13.50
19.80
29.40
Professional and legal fees
59.60
28.80
30.90
41.10
44.70
Traveling and conveyance
3.50
10.90
11.50
20.40
41.40
Other Administration
4.70
19.40
22.40
31.50
53.50
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
15.10
806.20
196.70
150.70
560.00
Bad debts /advances written off
779.30
127.10
64.30
117.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.20
15.10
11.10
12.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.20
Other Miscellaneous Expenses
15.10
22.60
54.50
75.30
428.40
Less: Expenses Capitalised
Total Expenditure
4105.30
4111.40
3194.20
3190.70
4506.40
Operating Profit (Excl OI)
-80.00
-1223.20
-709.70
-305.60
84.60
Other Income
175.50
168.10
336.50
658.70
261.70
Interest Received
14.30
12.30
7.30
13.10
95.60
Profit on sale of Fixed Assets
226.30
418.50
1.80
Profits on sale of Investments
Provision Written Back
119.60
113.70
Others
161.10
155.90
102.90
107.50
50.60
Operating Profit
95.40
-1055.10
-373.20
353.10
346.20
Interest
11.40
21.10
24.70
46.00
294.40
InterestonDebenture / Bonds
Interest on Term Loan
21.20
34.70
274.80
Intereston Fixed deposits
Bank Charges etc
6.30
6.80
1.90
1.60
19.10
Other Interest
5.20
14.30
1.60
9.70
0.50
PBDT
84.00
-1076.10
-397.90
307.10
51.80
Depreciation
8.40
7.40
108.20
208.20
220.20
Profit Before Taxation & Exceptional Items
75.50
-1083.60
-506.10
98.90
-168.40
Exceptional Income / Expenses
Profit Before Tax
80.80
-1079.60
-499.00
98.90
-168.40
Provision for Tax
21.60
24.50
20.50
18.90
-56.20
Deferred Tax
21.60
24.50
20.50
18.90
-56.20
Other taxes
21.60
24.50
20.50
18.90
-56.20
Profit After Tax
59.20
-1104.10
-519.50
79.90
-112.20
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
10.70
-6.00
Consolidated Net Profit
59.20
-1104.10
-519.50
90.60
-118.20
Profit Balance B/F
-3622.90
-2518.80
-1999.30
-2090.40
-1972.80
Appropriations
-3563.80
-3622.90
-2518.80
-1999.80
-2091.00
Other Appropriation
-0.50
-0.50
Earnings Per Share
3.00
-49.00
-23.00
4.00
-5.00
Adjusted EPS
3.00
-49.00
-23.00
4.00
-5.00