Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2013
Mar 2012
Mar 2011
Gross Sales
6615.00
8012.60
3704.00
3686.40
2554.90
Sales
6537.50
7949.50
3651.20
3621.50
2546.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
77.50
63.10
52.80
64.90
8.00
Less: Excise Duty
443.00
393.70
502.40
Net Sales
6615.00
8012.60
3052.10
3109.40
1933.30
Increase/Decrease in Stock
-96.00
-45.30
-89.60
82.70
-172.20
Raw Material Consumed
1094.20
1284.70
504.60
428.20
411.50
Opening Raw Materials
30.90
56.30
60.30
21.90
Purchases Raw Materials
708.70
898.70
507.60
414.10
449.90
Closing Raw Materials
33.30
30.90
70.00
56.30
60.30
Other Direct Purchases / Brought in cost
387.90
416.90
10.70
10.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3412.60
3054.80
998.50
897.20
640.00
Electricity & Power
3412.60
3054.80
998.50
897.20
640.00
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
369.30
332.50
152.60
135.80
108.40
Salaries, Wages & Bonus
328.90
284.40
131.80
107.50
87.00
Contributions to EPF & Pension Funds
20.40
31.00
11.90
17.00
10.40
Workmen and Staff Welfare Expenses
9.90
13.10
8.90
11.20
11.00
Other Employees Cost
10.10
4.00
0.00
0.00
0.00
Other Manufacturing Expenses
533.30
558.20
309.00
278.40
220.70
Sub-contracted / Out sourced services
Processing Charges
57.00
35.10
5.30
11.20
Repairs and Maintenance
85.90
52.80
34.90
28.50
21.20
Packing Material Consumed
211.50
275.30
151.40
141.50
99.50
Other Mfg Exp
178.90
195.00
117.30
97.20
99.90
General and Administration Expenses
111.90
98.00
85.30
87.00
74.00
Rent , Rates & Taxes
37.80
16.50
13.60
12.70
11.40
Insurance
14.90
15.90
4.10
4.70
4.50
Printing and stationery
1.50
0.90
1.00
0.70
1.00
Professional and legal fees
20.20
22.40
15.20
14.60
13.70
Traveling and conveyance
15.70
18.60
18.70
18.70
16.40
Other Administration
37.50
42.30
51.30
54.20
43.50
Selling and Distribution Expenses
909.10
1170.20
493.80
499.60
242.90
Advertisement & Sales Promotion
15.10
53.40
29.50
36.10
27.70
Sales Commissions & Incentives
Freight and Forwarding
894.00
1116.80
464.30
460.10
214.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
3.40
0.70
Miscellaneous Expenses
66.50
119.00
12.20
0.00
0.10
Bad debts /advances written off
3.50
11.90
Provision for doubtful debts
12.70
10.40
Losson disposal of fixed assets(net)
0.40
0.00
0.10
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
50.00
108.60
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
6400.90
6572.10
2466.40
2408.90
1525.50
Operating Profit (Excl OI)
214.10
1440.50
585.70
700.50
407.80
Other Income
26.70
31.00
9.40
27.80
44.20
Interest Received
21.70
21.10
5.50
3.40
2.60
Profit on sale of Fixed Assets
1.70
4.50
Profits on sale of Investments
Provision Written Back
1.30
0.10
2.20
Others
2.00
5.30
3.90
24.40
39.40
Operating Profit
240.80
1471.50
595.10
728.30
452.10
Interest
344.70
300.10
372.10
363.90
281.30
InterestonDebenture / Bonds
Interest on Term Loan
28.90
2.90
152.80
Intereston Fixed deposits
252.40
256.40
Bank Charges etc
3.00
0.80
19.60
12.10
8.90
Other Interest
60.40
40.00
352.50
351.80
119.60
PBDT
-103.90
1171.40
223.00
364.50
170.70
Depreciation
537.50
583.70
166.70
166.80
155.30
Profit Before Taxation & Exceptional Items
-641.40
587.70
56.30
197.70
15.40
Exceptional Income / Expenses
Profit Before Tax
-641.40
587.70
56.30
197.70
15.40
Provision for Tax
-56.40
167.80
18.10
26.00
8.30
Current Income Tax
220.80
15.30
40.60
2.80
Deferred Tax
-55.80
-62.70
12.60
21.80
4.20
Other taxes
-56.40
9.70
-9.70
-36.40
1.20
Profit After Tax
-585.00
419.90
38.20
171.60
7.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.60
-5.70
Consolidated Net Profit
-581.40
414.20
43.30
171.60
7.20
Profit Balance B/F
2123.20
2479.20
571.20
449.20
459.20
Appropriations
1541.80
2893.40
614.50
620.90
466.30
Proposed Equity Dividend
22.10
14.70
Corporate dividend tax
3.60
2.40
Other Appropriation
70.00
694.10
Equity Dividend %
30.00
12.00
8.00
Earnings Per Share
-20.00
16.00
2.00
9.00
0.00
Adjusted EPS
-20.00
15.00
2.00
8.00
0.00