Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
30740.00
28310.00
25180.00
32120.00
40400.00
Sales
30520.00
28080.00
24940.00
31990.00
40280.00
Job Work/ Contract Receipts
Processing Charges / Service Income
120.00
110.00
150.00
70.00
80.00
Revenue from property development
Other Operational Income
100.00
120.00
90.00
50.00
40.00
Net Sales
30740.00
28310.00
25180.00
32120.00
40400.00
Increase/Decrease in Stock
100.00
-450.00
-30.00
100.00
-810.00
Raw Material Consumed
22850.00
21270.00
16700.00
22740.00
29970.00
Opening Raw Materials
1680.00
1640.00
1500.00
2050.00
1710.00
Purchases Raw Materials
23120.00
21320.00
16840.00
21170.00
28710.00
Closing Raw Materials
1950.00
1680.00
1640.00
1500.00
2050.00
Other Direct Purchases / Brought in cost
1020.00
1590.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1250.00
1100.00
1080.00
1470.00
1640.00
Electricity & Power
1170.00
1020.00
1030.00
1420.00
1590.00
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
90.00
80.00
60.00
50.00
50.00
Employee Cost
1450.00
1370.00
1350.00
1540.00
1640.00
Salaries, Wages & Bonus
1360.00
1280.00
1250.00
1430.00
1550.00
Contributions to EPF & Pension Funds
70.00
70.00
70.00
80.00
60.00
Workmen and Staff Welfare Expenses
10.00
20.00
20.00
30.00
30.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2190.00
2390.00
2210.00
2810.00
3030.00
Sub-contracted / Out sourced services
Processing Charges
860.00
940.00
920.00
1170.00
1240.00
Repairs and Maintenance
70.00
100.00
70.00
120.00
100.00
Packing Material Consumed
Other Mfg Exp
1260.00
1350.00
1220.00
1520.00
1700.00
General and Administration Expenses
450.00
420.00
400.00
800.00
470.00
Rent , Rates & Taxes
140.00
160.00
170.00
450.00
40.00
Insurance
70.00
80.00
60.00
50.00
30.00
Printing and stationery
0.00
0.00
0.00
0.00
20.00
Professional and legal fees
100.00
80.00
70.00
120.00
210.00
Traveling and conveyance
90.00
60.00
40.00
110.00
120.00
Other Administration
140.00
100.00
90.00
180.00
180.00
Selling and Distribution Expenses
1040.00
1270.00
1150.00
1320.00
1530.00
Advertisement & Sales Promotion
120.00
60.00
60.00
140.00
140.00
Sales Commissions & Incentives
90.00
70.00
120.00
140.00
180.00
Freight and Forwarding
780.00
1080.00
940.00
1040.00
1180.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
50.00
60.00
30.00
0.00
30.00
Miscellaneous Expenses
60.00
80.00
120.00
180.00
60.00
Bad debts /advances written off
Provision for doubtful debts
20.00
20.00
30.00
Losson disposal of fixed assets(net)
130.00
0.00
Losson foreign exchange fluctuations
0.00
40.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
40.00
50.00
60.00
40.00
60.00
Less: Expenses Capitalised
Total Expenditure
29400.00
27450.00
22980.00
30960.00
37530.00
Operating Profit (Excl OI)
1340.00
860.00
2200.00
1160.00
2880.00
Other Income
70.00
70.00
40.00
260.00
360.00
Interest Received
30.00
30.00
40.00
70.00
50.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
230.00
Foreign Exchange Gains
30.00
60.00
Others
10.00
30.00
10.00
190.00
10.00
Operating Profit
1410.00
930.00
2240.00
1420.00
3230.00
Interest
670.00
450.00
540.00
190.00
380.00
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
10.00
10.00
10.00
10.00
10.00
Other Interest
660.00
450.00
530.00
180.00
370.00
PBDT
740.00
480.00
1700.00
1230.00
2850.00
Depreciation
490.00
880.00
1210.00
1340.00
1430.00
Profit Before Taxation & Exceptional Items
250.00
-400.00
490.00
-110.00
1420.00
Exceptional Income / Expenses
-360.00
360.00
Profit Before Tax
-120.00
-400.00
490.00
240.00
1420.00
Provision for Tax
0.00
0.00
0.00
0.00
Current Income Tax
0.00
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-120.00
-400.00
490.00
240.00
1420.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-120.00
-400.00
490.00
240.00
1420.00
Profit Balance B/F
-18470.00
-18100.00
-18640.00
-18890.00
-20330.00
Appropriations
-18590.00
-18510.00
-18150.00
-18650.00
-18910.00
General Reserves
-30.00
-30.00
-30.00
-30.00
-30.00
Other Appropriation
20.00
0.00
-10.00
30.00
10.00
Earnings Per Share
-9.00
-32.00
39.00
19.00
111.00
Adjusted EPS
-9.00
-32.00
39.00
19.00
111.00