Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
9200.00
5510.00
5270.00
3910.00
9000.00
Sales
8070.00
4790.00
4800.00
3440.00
8410.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1130.00
710.00
460.00
470.00
570.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
20.00
Net Sales
9200.00
5510.00
5270.00
3910.00
9000.00
Increase/Decrease in Stock
-50.00
-40.00
Raw Material Consumed
5660.00
3140.00
2690.00
2040.00
4640.00
Opening Raw Materials
2740.00
2140.00
2520.00
1810.00
1910.00
Purchases Raw Materials
8950.00
3510.00
2300.00
2740.00
4540.00
Closing Raw Materials
6350.00
2740.00
2140.00
2520.00
1810.00
Other Direct Purchases / Brought in cost
320.00
240.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.00
50.00
50.00
50.00
50.00
Electricity & Power
60.00
50.00
50.00
50.00
50.00
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
2330.00
1340.00
1160.00
1110.00
1240.00
Salaries, Wages & Bonus
3120.00
1850.00
1620.00
1510.00
1580.00
Contributions to EPF & Pension Funds
120.00
80.00
70.00
70.00
60.00
Workmen and Staff Welfare Expenses
70.00
70.00
30.00
50.00
50.00
Other Employees Cost
-980.00
-660.00
-550.00
-530.00
-460.00
Other Manufacturing Expenses
340.00
270.00
180.00
190.00
360.00
Sub-contracted / Out sourced services
140.00
100.00
90.00
120.00
110.00
Processing Charges
160.00
140.00
60.00
50.00
210.00
Repairs and Maintenance
50.00
30.00
20.00
20.00
30.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
10.00
General and Administration Expenses
740.00
400.00
240.00
310.00
460.00
Rent , Rates & Taxes
80.00
70.00
20.00
20.00
90.00
Insurance
20.00
10.00
10.00
10.00
0.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
580.00
220.00
130.00
100.00
170.00
Traveling and conveyance
120.00
40.00
20.00
150.00
180.00
Other Administration
50.00
90.00
70.00
180.00
210.00
Selling and Distribution Expenses
120.00
190.00
240.00
150.00
180.00
Advertisement & Sales Promotion
30.00
10.00
0.00
30.00
20.00
Sales Commissions & Incentives
40.00
70.00
120.00
80.00
130.00
Freight and Forwarding
40.00
100.00
110.00
20.00
10.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.00
0.00
0.00
20.00
10.00
Miscellaneous Expenses
190.00
950.00
190.00
930.00
140.00
Bad debts /advances written off
0.00
10.00
Provision for doubtful debts
880.00
150.00
200.00
50.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
30.00
10.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
160.00
70.00
30.00
730.00
80.00
Less: Expenses Capitalised
Total Expenditure
9390.00
6310.00
4750.00
4780.00
7060.00
Operating Profit (Excl OI)
-190.00
-800.00
520.00
-880.00
1940.00
Other Income
1140.00
430.00
260.00
340.00
390.00
Interest Received
580.00
270.00
200.00
120.00
240.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
Profits on sale of Investments
Provision Written Back
330.00
10.00
0.00
50.00
Foreign Exchange Gains
0.00
30.00
90.00
10.00
Others
220.00
140.00
50.00
130.00
90.00
Operating Profit
950.00
-370.00
780.00
-540.00
2330.00
Interest
150.00
30.00
40.00
80.00
170.00
InterestonDebenture / Bonds
Interest on Term Loan
30.00
Intereston Fixed deposits
Other Interest
150.00
30.00
40.00
80.00
140.00
PBDT
800.00
-400.00
750.00
-620.00
2160.00
Depreciation
1230.00
770.00
520.00
770.00
660.00
Profit Before Taxation & Exceptional Items
-430.00
-1170.00
230.00
-1390.00
1500.00
Exceptional Income / Expenses
Profit Before Tax
-430.00
-1170.00
230.00
-1390.00
1500.00
Provision for Tax
-60.00
-540.00
-150.00
990.00
30.00
Current Income Tax
0.00
210.00
Deferred Tax
-60.00
-550.00
-150.00
990.00
-170.00
Other taxes
0.00
-540.00
-150.00
990.00
-10.00
Profit After Tax
-360.00
-630.00
380.00
-2370.00
1470.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-360.00
-630.00
380.00
-2370.00
1470.00
Profit Balance B/F
-130.00
520.00
130.00
2660.00
1210.00
Appropriations
-490.00
-100.00
500.00
290.00
2680.00
Other Appropriation
30.00
20.00
-20.00
170.00
20.00
Earnings Per Share
-2.00
-5.00
4.00
-26.00
16.00
Adjusted EPS
-2.00
-5.00
4.00
-26.00
16.00