Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4111.20
3352.30
2953.30
4566.60
4803.10
Sales
3753.70
2901.20
2629.20
3874.50
4332.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
357.50
451.10
324.10
692.10
471.10
Net Sales
4111.20
3352.30
2953.30
4566.60
4803.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
219.10
167.10
106.20
178.00
187.40
Electricity & Power
10.50
9.50
9.20
10.00
11.40
Oil, Fuel & Natural gas
208.60
157.60
97.10
168.00
176.10
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
997.80
851.80
886.50
952.10
902.10
Salaries, Wages & Bonus
948.10
805.50
844.00
906.30
856.60
Contributions to EPF & Pension Funds
28.70
26.20
23.90
25.60
27.00
Workmen and Staff Welfare Expenses
21.00
20.10
18.60
20.30
18.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1743.60
1391.00
1250.80
1875.20
2652.90
Sub-contracted / Out sourced services
Repairs and Maintenance
7.00
7.10
7.50
9.20
7.30
Packing Material Consumed
Other Mfg Exp
1736.60
1383.90
1243.40
1865.90
2645.60
General and Administration Expenses
510.40
404.70
353.00
377.50
461.50
Rent , Rates & Taxes
56.20
51.60
15.40
36.40
93.80
Insurance
146.40
129.60
147.40
78.50
52.70
Printing and stationery
3.80
2.50
2.70
3.90
3.30
Professional and legal fees
26.60
17.40
15.10
20.10
33.00
Traveling and conveyance
141.70
105.90
86.80
114.40
137.90
Other Administration
277.50
203.50
172.30
238.60
278.70
Selling and Distribution Expenses
0.30
0.40
0.50
0.70
0.60
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
225.70
44.70
108.20
261.00
100.50
Bad debts /advances written off
40.90
3.00
0.00
0.30
4.00
Provision for doubtful debts
23.00
9.20
20.00
17.40
Losson disposal of fixed assets(net)
3.20
65.80
11.00
Losson foreign exchange fluctuations
155.90
0.20
231.10
57.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.70
18.50
33.20
9.60
10.50
Less: Expenses Capitalised
Total Expenditure
3697.00
2859.70
2705.20
3644.50
4305.10
Operating Profit (Excl OI)
414.20
492.60
248.10
922.10
498.00
Other Income
364.80
406.80
305.20
285.20
79.90
Interest Received
73.80
74.10
65.10
80.30
10.50
Profit on sale of Fixed Assets
89.00
179.30
2.70
Profits on sale of Investments
Provision Written Back
196.40
101.40
93.90
189.10
3.80
Foreign Exchange Gains
39.70
Others
5.70
51.90
106.50
13.10
65.60
Operating Profit
779.00
899.40
553.20
1207.30
577.90
Interest
209.00
167.70
177.70
241.40
138.00
InterestonDebenture / Bonds
Interest on Term Loan
32.30
15.00
20.60
41.90
44.00
Intereston Fixed deposits
Bank Charges etc
16.40
15.70
13.20
12.00
14.50
Other Interest
160.40
137.00
143.90
187.60
79.50
PBDT
569.90
731.70
375.50
965.90
439.90
Depreciation
754.10
800.60
830.40
940.50
388.20
Profit Before Taxation & Exceptional Items
-184.10
-68.90
-454.80
25.40
51.70
Exceptional Income / Expenses
20.90
Profit Before Tax
-184.10
-68.90
-454.80
25.40
72.60
Provision for Tax
-17.90
-19.60
-162.00
4.60
2.50
Current Income Tax
10.40
28.40
Deferred Tax
-17.90
-19.60
-162.50
-5.80
-15.90
Other taxes
-17.90
-19.60
-162.00
0.00
-10.00
Profit After Tax
-166.30
-49.40
-292.80
20.80
70.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-166.30
-49.40
-292.80
20.80
70.20
Profit Balance B/F
-780.60
-721.90
-424.30
-444.30
-514.50
Appropriations
-946.90
-771.20
-717.10
-423.50
-444.30
Other Appropriation
7.70
9.40
4.80
1.00
Earnings Per Share
-12.00
-4.00
-21.00
1.00
5.00
Adjusted EPS
-12.00
-4.00
-21.00
1.00
5.00