Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2615.90
2306.90
1741.80
1882.80
3800.40
Sales
2314.40
2038.50
1588.90
1716.30
3239.60
Job Work/ Contract Receipts
Processing Charges / Service Income
2.90
3.20
2.10
165.50
556.20
Revenue from property development
Other Operational Income
298.50
265.20
150.80
1.10
4.60
Net Sales
2615.90
2306.90
1741.80
1882.80
3800.40
Increase/Decrease in Stock
21.80
27.70
57.10
6.70
71.10
Raw Material Consumed
1681.20
1477.50
1010.20
1143.10
2273.80
Opening Raw Materials
76.70
29.90
44.30
70.70
100.90
Purchases Raw Materials
1686.50
1524.30
995.90
1116.60
2243.70
Closing Raw Materials
82.10
76.70
29.90
44.30
70.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
251.50
203.10
192.60
216.70
344.20
Electricity & Power
251.50
203.10
192.60
216.70
344.20
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
251.60
242.60
218.70
295.50
331.60
Salaries, Wages & Bonus
213.20
204.60
182.00
260.00
286.40
Contributions to EPF & Pension Funds
13.20
14.10
14.90
18.20
45.10
Workmen and Staff Welfare Expenses
20.30
19.40
17.20
17.30
Other Employees Cost
4.90
4.40
4.50
0.00
0.00
Other Manufacturing Expenses
242.00
251.20
304.90
222.60
444.60
Sub-contracted / Out sourced services
Processing Charges
98.90
83.90
115.60
83.80
147.10
Repairs and Maintenance
4.30
6.10
3.90
9.80
17.50
Packing Material Consumed
Other Mfg Exp
138.90
161.20
185.40
129.00
280.10
General and Administration Expenses
78.40
80.30
107.60
111.30
150.10
Rent , Rates & Taxes
1.60
3.30
34.10
3.80
8.10
Insurance
2.60
3.20
5.30
7.90
8.30
Printing and stationery
1.10
0.80
0.60
1.10
1.30
Professional and legal fees
44.90
48.30
42.00
67.00
93.00
Traveling and conveyance
4.60
3.20
2.20
5.30
8.80
Other Administration
28.20
24.70
25.60
31.50
39.30
Selling and Distribution Expenses
43.80
39.20
31.50
40.90
71.60
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
557.20
329.20
2.20
Bad debts /advances written off
556.70
329.00
2.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.20
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.20
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
2570.30
2321.50
2479.70
2366.10
3689.20
Operating Profit (Excl OI)
45.60
-14.60
-738.00
-483.30
111.30
Other Income
4.50
5.90
50.10
338.40
6.40
Interest Received
4.30
5.00
9.70
9.50
6.40
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
40.20
329.00
Others
0.20
0.90
0.20
0.00
0.00
Operating Profit
50.00
-8.70
-687.90
-144.80
117.70
Interest
15.70
14.50
1.10
22.50
272.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.70
3.00
1.10
1.70
3.20
Other Interest
13.00
11.50
0.00
20.70
268.90
PBDT
34.30
-23.20
-689.00
-167.30
-154.30
Depreciation
2438.30
2501.50
2521.50
2538.10
2553.10
Profit Before Taxation & Exceptional Items
-2404.00
-2524.70
-3210.50
-2705.40
-2707.50
Exceptional Income / Expenses
-734.80
-3469.70
-329.00
Profit Before Tax
-3138.80
-2524.70
-6680.20
-3034.30
-2707.50
Other taxes
0.00
0.00
0.00
0.00
216.20
Profit After Tax
-3138.80
-2524.70
-6680.20
-3034.30
-2923.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3138.80
-2524.70
-6680.20
-3034.30
-2923.70
Profit Balance B/F
-32475.10
-29950.40
-23260.00
-20225.70
-17302.00
Appropriations
-35613.90
-32475.10
-29950.40
-23260.00
-20225.70
Earnings Per Share
-72.00
-58.00
-153.00
-70.00
-67.00
Adjusted EPS
-72.00
-58.00
-153.00
-70.00
-67.00