Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
65790.00
54052.00
46023.00
38741.00
36136.00
Job Work/ Contract Receipts
Processing Charges / Service Income
65790.00
54052.00
46023.00
38741.00
36136.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
65790.00
54052.00
46023.00
38741.00
36136.00
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
7861.00
7289.00
6753.00
6545.00
5573.00
Electricity & Power
7861.00
7289.00
6753.00
6545.00
5573.00
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
903.00
764.00
763.00
615.00
675.00
Salaries, Wages & Bonus
848.00
703.00
706.00
549.00
604.00
Contributions to EPF & Pension Funds
20.00
19.00
18.00
19.00
21.00
Workmen and Staff Welfare Expenses
14.00
21.00
21.00
24.00
26.00
Other Employees Cost
21.00
21.00
18.00
23.00
24.00
Other Manufacturing Expenses
24164.00
24622.00
25359.00
24386.00
26314.00
Sub-contracted / Out sourced services
Processing Charges
9833.00
11331.00
13454.00
15190.00
16674.00
Repairs and Maintenance
1908.00
2198.00
2363.00
2392.00
1591.00
Packing Material Consumed
Other Mfg Exp
12423.00
11093.00
9542.00
6804.00
8049.00
General and Administration Expenses
1541.00
983.00
1016.00
1226.00
892.00
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Printing and stationery
568.00
538.00
454.00
306.00
Professional and legal fees
36.00
8.00
26.00
52.00
69.00
Traveling and conveyance
199.00
Other Administration
937.00
437.00
536.00
1174.00
517.00
Selling and Distribution Expenses
3067.00
1993.00
1410.00
1219.00
1792.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
362.00
153.00
115.00
141.00
133.00
Miscellaneous Expenses
397.00
311.00
198.00
2.00
741.00
Bad debts /advances written off
324.00
311.00
102.00
2.00
1.00
Provision for doubtful debts
73.00
92.00
680.00
Losson disposal of fixed assets(net)
12.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
4.00
0.00
48.00
Less: Expenses Capitalised
Total Expenditure
37933.00
35962.00
35499.00
33993.00
35987.00
Operating Profit (Excl OI)
27857.00
18090.00
10524.00
4748.00
149.00
Other Income
1402.00
938.00
1491.00
534.00
136.00
Interest Received
85.00
24.00
0.00
0.00
18.00
Profit on sale of Fixed Assets
Profits on sale of Investments
290.00
19.00
Provision Written Back
50.00
238.00
Foreign Exchange Gains
471.00
32.00
Others
1027.00
845.00
1020.00
296.00
86.00
Operating Profit
29259.00
19028.00
12015.00
5282.00
285.00
Interest
6388.00
5718.00
5637.00
5260.00
2475.00
InterestonDebenture / Bonds
Interest on Term Loan
1767.00
Intereston Fixed deposits
Bank Charges etc
636.00
465.00
1149.00
646.00
708.00
Other Interest
5752.00
5253.00
4488.00
4614.00
0.00
PBDT
22871.00
13310.00
6378.00
22.00
-2190.00
Depreciation
15533.00
14410.00
12852.00
12497.00
10087.00
Profit Before Taxation & Exceptional Items
7338.00
-1100.00
-6474.00
-12475.00
-12277.00
Exceptional Income / Expenses
19511.00
-3417.00
-21873.00
1049.00
Profit Before Tax
7338.00
18411.00
-9891.00
-34348.00
-11228.00
Provision for Tax
1846.00
1665.00
448.00
-7183.00
-4008.00
Deferred Tax
1846.00
1692.00
448.00
-7183.00
-4008.00
Other taxes
1846.00
0.00
448.00
-7183.00
-4008.00
Profit After Tax
5492.00
16746.00
-10339.00
-27165.00
-7220.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.00
-1.00
Consolidated Net Profit
5490.00
16745.00
-10339.00
-27165.00
-7220.00
Profit Balance B/F
31292.00
14547.00
24887.00
52054.00
60453.00
Appropriations
36782.00
31292.00
14548.00
24889.00
53236.00
Other Appropriation
1.00
2.00
Earnings Per Share
22.00
67.00
-41.00
-109.00
-29.00
Adjusted EPS
11.00
33.00
-21.00
-54.00
-14.00