Select year
(Rs.in Million)
Particulars
Mar 2023
Sep 2005
Mar 2004
Mar 2003
Mar 2002
Gross Sales
1353.80
4039.30
4291.30
5277.50
6639.70
Sales
1351.80
3953.30
4260.80
5264.10
6624.10
Job Work/ Contract Receipts
Processing Charges / Service Income
0.70
48.30
7.90
6.80
8.80
Revenue from property development
Other Operational Income
1.40
37.80
22.60
6.50
6.80
Less: Excise Duty
0.30
504.30
634.40
844.70
Net Sales
1353.50
3535.00
3656.90
4432.80
6639.70
Increase/Decrease in Stock
-53.90
350.50
140.60
-177.60
814.90
Raw Material Consumed
606.00
1805.50
2165.70
2809.10
3440.00
Opening Raw Materials
57.30
312.00
395.60
384.90
362.00
Purchases Raw Materials
610.40
1793.70
2082.10
2819.90
3455.40
Closing Raw Materials
61.60
301.60
312.00
395.60
384.90
Other Direct Purchases / Brought in cost
1.40
7.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
162.80
98.60
70.70
78.30
84.70
Electricity & Power
162.80
98.60
70.70
78.30
84.70
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
190.40
590.90
423.00
420.00
483.70
Salaries, Wages & Bonus
166.40
502.00
357.20
355.90
409.30
Contributions to EPF & Pension Funds
13.20
36.50
25.50
28.00
32.90
Workmen and Staff Welfare Expenses
8.10
37.90
27.40
28.00
31.80
Other Employees Cost
2.60
14.60
12.80
8.00
9.70
Other Manufacturing Expenses
259.70
430.00
396.30
462.10
697.20
Sub-contracted / Out sourced services
Processing Charges
131.80
42.10
45.20
67.50
152.70
Repairs and Maintenance
14.70
32.10
30.40
40.80
62.50
Packing Material Consumed
Other Mfg Exp
113.20
355.80
320.70
353.70
482.00
General and Administration Expenses
27.80
122.40
123.60
118.10
47.10
Rent , Rates & Taxes
4.30
32.40
24.70
28.80
38.20
Insurance
0.70
8.00
5.60
5.70
8.70
Professional and legal fees
15.10
Traveling and conveyance
3.70
Other Administration
7.60
81.90
93.40
83.60
0.20
Selling and Distribution Expenses
19.60
376.00
630.70
443.10
367.20
Advertisement & Sales Promotion
0.80
376.00
630.70
443.10
361.20
Sales Commissions & Incentives
6.00
Freight and Forwarding
18.80
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
17.20
363.30
173.40
168.80
207.40
Bad debts /advances written off
Provision for doubtful debts
63.00
16.80
21.00
12.10
Losson disposal of fixed assets(net)
6.20
1.70
0.70
3.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
17.10
294.20
154.80
147.10
191.90
Less: Expenses Capitalised
Total Expenditure
1229.50
4137.10
4124.00
4322.00
6142.10
Operating Profit (Excl OI)
124.00
-602.10
-467.10
110.80
497.60
Other Income
35.50
177.00
76.00
319.40
127.00
Interest Received
1.50
21.70
53.90
78.80
104.40
Dividend Received
0.60
6.50
5.10
1.20
7.70
Profit on sale of Fixed Assets
0.50
48.60
0.50
0.20
0.80
Profits on sale of Investments
0.10
Provision Written Back
17.70
79.70
7.50
3.10
2.20
Foreign Exchange Gains
14.20
Others
1.10
20.50
9.10
236.10
11.90
Operating Profit
159.50
-425.10
-391.10
430.30
624.60
Interest
63.90
269.70
260.00
223.60
186.60
InterestonDebenture / Bonds
Interest on Term Loan
15.20
149.30
162.80
177.30
156.20
Intereston Fixed deposits
Bank Charges etc
2.00
13.80
10.50
18.80
8.20
Other Interest
46.70
106.60
86.80
27.40
22.20
PBDT
95.70
-694.70
-651.10
206.70
438.00
Depreciation
64.80
284.80
198.40
204.00
173.10
Profit Before Taxation & Exceptional Items
30.90
-979.60
-849.50
2.70
264.90
Exceptional Income / Expenses
Profit Before Tax
30.90
-979.60
-849.50
2.70
264.90
Provision for Tax
-70.60
-160.10
-4.50
120.40
Current Income Tax
2.00
2.00
80.90
Deferred Tax
-71.00
-160.80
-3.20
37.90
Other taxes
0.00
-70.60
-1.40
-3.40
1.60
Profit After Tax
30.90
-909.00
-689.30
7.20
144.50
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
28.40
-197.80
11.90
Consolidated Net Profit
30.90
-800.50
-887.10
19.10
144.50
Profit Balance B/F
-2439.80
-103.70
783.40
774.30
768.70
Appropriations
-2408.90
-904.20
-103.70
793.40
913.20
General Reserves
10.00
110.00
Proposed Equity Dividend
25.00
Corporate dividend tax
3.80
Other Appropriation
0.60
-573.30
Earnings Per Share
2.00
-197.00
-218.00
5.00
36.00
Adjusted EPS
2.00
-197.00
-218.00
5.00
36.00