Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
17252.40
14912.00
13151.90
17130.10
18648.00
Sales
2565.10
2291.10
2507.10
3948.40
4032.00
Job Work/ Contract Receipts
Processing Charges / Service Income
14630.00
12568.90
10613.60
13113.80
14542.00
Revenue from property development
Other Operational Income
57.30
52.00
31.20
67.90
75.00
Net Sales
17231.70
14899.40
13142.40
17116.70
18632.00
Increase/Decrease in Stock
3.60
5.30
33.50
22.80
-31.00
Raw Material Consumed
2474.40
2216.20
2391.90
3712.40
3845.00
Other Direct Purchases / Brought in cost
2474.40
2216.20
2391.90
3712.40
3845.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
84.90
80.40
87.80
107.00
108.00
Electricity & Power
84.90
80.40
87.80
107.00
108.00
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
1881.50
1580.50
1629.10
1883.10
1864.00
Salaries, Wages & Bonus
1624.30
1427.10
1506.20
1716.60
1737.00
Contributions to EPF & Pension Funds
116.70
104.10
96.00
132.00
92.00
Workmen and Staff Welfare Expenses
48.10
45.90
26.80
35.40
34.00
Other Employees Cost
92.40
3.40
0.10
-0.90
0.00
Other Manufacturing Expenses
10152.10
9026.80
6860.70
9145.30
10079.00
Sub-contracted / Out sourced services
Repairs and Maintenance
16.70
15.80
Packing Material Consumed
Other Mfg Exp
10135.40
9011.00
6860.70
9145.30
10079.00
General and Administration Expenses
1062.70
1054.70
1377.00
1168.10
1238.00
Rent , Rates & Taxes
360.80
455.70
864.50
616.50
668.00
Insurance
15.80
21.00
24.90
20.20
15.00
Printing and stationery
96.90
79.20
73.70
84.10
89.00
Professional and legal fees
151.10
151.20
109.10
68.70
74.00
Traveling and conveyance
57.00
29.60
19.80
65.90
78.00
Other Administration
438.10
347.60
304.80
378.60
391.00
Selling and Distribution Expenses
496.30
252.50
186.70
270.00
238.00
Advertisement & Sales Promotion
43.50
13.50
7.60
26.80
31.00
Sales Commissions & Incentives
Handling and Clearing Charges
452.80
239.00
179.10
243.20
206.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
484.00
344.60
330.80
446.50
396.00
Bad debts /advances written off
122.80
16.30
39.30
66.60
65.00
Provision for doubtful debts
255.50
173.10
115.80
139.20
17.00
Losson disposal of fixed assets(net)
0.40
23.80
2.80
Losson foreign exchange fluctuations
0.20
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
105.10
131.40
172.00
240.70
314.00
Less: Expenses Capitalised
Total Expenditure
16639.50
14561.00
12897.50
16755.20
17736.00
Operating Profit (Excl OI)
592.20
338.40
244.90
361.50
896.00
Other Income
336.90
159.20
133.20
142.00
224.00
Interest Received
47.20
33.20
46.80
28.40
59.00
Profit on sale of Fixed Assets
2.10
9.70
4.00
Profits on sale of Investments
0.10
11.10
Provision Written Back
276.60
107.60
41.70
56.40
114.00
Foreign Exchange Gains
0.20
1.50
3.00
Others
11.00
18.10
33.60
46.00
44.00
Operating Profit
929.10
497.60
378.10
503.50
1119.00
Interest
293.60
273.90
453.90
550.80
469.00
InterestonDebenture / Bonds
Interest on Term Loan
125.10
167.30
345.50
430.00
420.00
Intereston Fixed deposits
3.00
5.40
10.40
13.00
13.00
Bank Charges etc
0.50
2.70
7.00
20.90
22.00
Other Interest
165.00
98.50
91.00
86.90
15.00
PBDT
635.50
223.70
-75.80
-47.30
650.00
Depreciation
592.10
349.20
401.30
437.00
295.00
Profit Before Taxation & Exceptional Items
43.40
-125.50
-477.10
-484.30
355.00
Exceptional Income / Expenses
9.60
120.50
-2048.60
Profit Before Tax
53.00
-5.00
-2525.70
-484.30
355.00
Provision for Tax
162.10
39.30
-66.40
358.40
124.00
Current Income Tax
131.30
23.10
14.10
111.00
Deferred Tax
34.70
-24.20
-171.80
-19.20
13.00
Other taxes
-3.90
40.40
-66.40
363.50
0.00
Profit After Tax
-109.10
-44.30
-2459.30
-842.70
230.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.30
133.00
180.50
59.80
-47.00
Consolidated Net Profit
-92.80
88.70
-2278.80
-782.90
183.00
Profit Balance B/F
-1157.20
-1225.40
1063.60
1868.30
1885.00
Appropriations
-1250.00
-1136.70
-1215.20
1085.40
2068.00
Other Appropriation
43.30
20.50
10.20
21.80
200.00
Earnings Per Share
-1.00
1.00
-19.00
-6.00
2.00
Adjusted EPS
-1.00
1.00
-19.00
-6.00
2.00