Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
15434.20
30064.50
23764.40
19376.50
18877.10
Sales
15227.30
29813.00
23473.50
18841.70
18287.70
Job Work/ Contract Receipts
Processing Charges / Service Income
204.70
249.10
140.10
413.00
435.00
Revenue from property development
Other Operational Income
2.10
2.50
150.80
121.80
154.50
Net Sales
15434.20
30064.50
23764.40
19376.50
18877.10
Increase/Decrease in Stock
-98.40
341.80
208.80
63.20
-403.10
Raw Material Consumed
11317.90
19632.60
14768.10
13877.30
12868.50
Opening Raw Materials
2049.30
1256.10
875.40
395.70
377.70
Purchases Raw Materials
10488.50
20425.80
15148.80
14322.00
12886.60
Closing Raw Materials
1219.90
2049.30
1256.10
875.40
395.70
Other Direct Purchases / Brought in cost
35.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1957.70
2475.40
1982.90
2342.70
2379.40
Electricity & Power
550.40
731.20
732.80
2342.70
2379.40
Oil, Fuel & Natural gas
1407.30
1744.20
1250.00
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
1661.30
1883.30
1863.60
1694.00
1682.10
Salaries, Wages & Bonus
1320.20
1556.60
1553.60
1359.80
1411.20
Contributions to EPF & Pension Funds
249.50
263.30
270.10
229.30
119.20
Workmen and Staff Welfare Expenses
91.50
63.30
39.90
73.30
95.60
Other Employees Cost
0.00
0.00
0.00
31.60
56.20
Other Manufacturing Expenses
1859.90
1612.10
1093.70
1195.80
1194.10
Sub-contracted / Out sourced services
103.00
187.60
71.40
Repairs and Maintenance
217.80
195.00
158.90
157.40
176.10
Packing Material Consumed
Other Mfg Exp
1539.20
1229.60
863.40
1038.40
1018.00
General and Administration Expenses
228.90
155.20
176.10
194.20
280.70
Rent , Rates & Taxes
69.00
13.10
46.50
35.50
156.20
Insurance
8.50
9.00
10.10
6.20
6.90
Professional and legal fees
Traveling and conveyance
19.80
5.80
3.80
16.70
18.40
Other Administration
151.40
133.10
119.50
152.50
117.60
Selling and Distribution Expenses
16.70
7.40
7.90
9.20
8.70
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
131.30
153.40
147.90
175.60
71.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
21.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
131.30
132.20
147.90
175.60
71.40
Less: Expenses Capitalised
Total Expenditure
17075.50
26261.30
20249.00
19551.90
18081.80
Operating Profit (Excl OI)
-1641.30
3803.20
3515.40
-175.40
795.30
Other Income
804.00
742.90
1013.40
1188.80
1249.70
Interest Received
622.20
628.10
887.50
1071.70
1149.60
Profit on sale of Fixed Assets
1.70
0.90
0.10
3.90
3.70
Profits on sale of Investments
Provision Written Back
45.90
Foreign Exchange Gains
5.90
49.10
Others
128.20
114.00
76.70
113.20
96.30
Operating Profit
-837.30
4546.20
4528.80
1013.40
2044.90
Interest
137.70
124.00
151.80
101.80
11.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
2.00
3.20
2.10
3.00
Other Interest
136.40
122.10
148.60
99.70
8.00
PBDT
-975.00
4422.10
4376.90
911.70
2033.90
Depreciation
252.50
311.80
274.60
274.90
192.70
Profit Before Taxation & Exceptional Items
-1227.60
4110.30
4102.30
636.80
1841.20
Exceptional Income / Expenses
Profit Before Tax
-1227.60
4110.30
4102.30
636.80
1841.20
Provision for Tax
-250.90
976.30
1090.70
202.00
722.60
Current Income Tax
1136.80
1102.80
237.70
435.80
Deferred Tax
-252.20
-19.70
-12.20
-46.90
286.80
Other taxes
-250.90
-140.80
0.00
11.20
0.00
Profit After Tax
-976.70
3134.10
3011.70
434.80
1118.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-976.70
3134.10
3011.70
434.80
1118.60
Profit Balance B/F
4678.50
3136.70
560.40
1122.90
608.60
Appropriations
3701.80
6270.80
3572.10
1557.60
1727.20
Other Appropriation
480.10
996.70
435.30
997.20
604.30
Equity Dividend %
18.00
16.00
7.00
13.00
Earnings Per Share
-2.00
5.00
5.00
1.00
2.00
Adjusted EPS
-2.00
5.00
5.00
1.00
2.00