Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3860.50
3988.90
3131.00
7034.00
6828.10
Sales
3790.70
3912.00
3116.00
7012.10
6798.80
Job Work/ Contract Receipts
Processing Charges / Service Income
11.90
Revenue from property development
Other Operational Income
69.70
76.90
3.00
21.90
29.20
Net Sales
3860.50
3988.90
3131.00
7034.00
6828.10
Increase/Decrease in Stock
733.10
-419.30
844.20
216.50
-128.20
Raw Material Consumed
1631.80
2793.50
1633.70
4068.40
4154.30
Other Direct Purchases / Brought in cost
1631.80
2793.50
1633.70
4068.40
4154.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
116.20
79.50
82.90
183.60
195.90
Electricity & Power
116.20
79.50
82.90
183.60
195.90
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
603.70
657.10
539.50
872.40
814.20
Salaries, Wages & Bonus
510.60
578.60
477.60
758.30
727.50
Contributions to EPF & Pension Funds
30.00
36.70
40.90
54.80
34.70
Workmen and Staff Welfare Expenses
29.50
27.80
19.40
44.20
46.20
Other Employees Cost
33.50
14.10
1.50
15.10
5.80
Other Manufacturing Expenses
12.10
13.50
11.60
115.10
43.70
Sub-contracted / Out sourced services
Repairs and Maintenance
12.10
13.50
11.60
16.90
14.70
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
98.20
29.00
General and Administration Expenses
338.40
434.50
522.90
885.40
1572.80
Rent , Rates & Taxes
143.50
220.00
356.40
409.30
1034.30
Insurance
2.70
4.00
7.30
3.80
3.40
Printing and stationery
13.10
Professional and legal fees
68.20
75.10
58.80
159.30
127.10
Traveling and conveyance
30.90
26.70
13.50
51.00
67.30
Other Administration
124.00
135.50
100.50
313.10
394.90
Selling and Distribution Expenses
151.40
277.40
62.30
277.60
298.30
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
310.90
172.60
211.90
255.80
100.00
Bad debts /advances written off
Provision for doubtful debts
63.80
18.90
Losson disposal of fixed assets(net)
2.70
Losson foreign exchange fluctuations
6.60
10.40
3.50
7.10
18.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
240.40
162.30
208.40
229.80
78.50
Less: Expenses Capitalised
Total Expenditure
3897.50
4008.80
3909.00
6874.80
7051.00
Operating Profit (Excl OI)
-37.00
-19.90
-778.00
159.10
-222.90
Other Income
93.70
821.40
655.80
3.30
10.70
Interest Received
25.70
0.70
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
33.80
68.80
153.70
Others
34.20
751.90
502.10
2.90
10.70
Operating Profit
56.70
801.60
-122.20
162.50
-212.20
Interest
217.60
230.30
342.30
400.70
44.70
InterestonDebenture / Bonds
Interest on Term Loan
74.20
79.80
82.00
68.70
Intereston Fixed deposits
Other Interest
143.40
150.50
260.30
332.00
32.10
PBDT
-160.90
571.30
-464.50
-238.20
-256.90
Depreciation
360.30
428.90
567.90
569.00
4.10
Profit Before Taxation & Exceptional Items
-521.20
142.40
-1032.40
-807.20
-261.00
Exceptional Income / Expenses
311.00
Profit Before Tax
-210.10
142.40
-1032.40
-807.20
-261.00
Provision for Tax
-0.10
0.10
8.40
Other taxes
0.00
0.00
-0.10
0.10
8.40
Profit After Tax
-210.10
142.40
-1032.20
-807.40
-269.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-210.10
142.40
-1032.20
-807.40
-269.40
Profit Balance B/F
-2168.60
-2314.80
-1310.70
-489.60
-218.70
Appropriations
-2378.70
-2172.40
-2342.90
-1297.00
-488.10
Other Appropriation
2.10
-3.80
-28.10
13.70
1.50
Earnings Per Share
-3.00
2.00
-34.00
-29.00
-11.00
Adjusted EPS
-2.00
2.00
-15.00
-13.00
-5.00