Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1840.50
942.10
593.90
2091.60
2081.40
Job Work/ Contract Receipts
Processing Charges / Service Income
1811.50
882.70
564.20
2056.20
1983.30
Revenue from property development
Other Operational Income
29.00
59.40
29.70
35.40
98.20
Net Sales
1840.50
942.10
593.90
2091.60
2081.40
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
89.50
62.00
49.20
96.20
105.70
Electricity & Power
9.20
7.70
7.70
13.30
15.10
Oil, Fuel & Natural gas
80.30
54.30
41.50
83.00
90.60
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
423.70
314.40
397.90
552.00
534.90
Salaries, Wages & Bonus
382.20
282.00
363.30
501.20
476.00
Contributions to EPF & Pension Funds
15.80
20.40
22.60
27.90
25.60
Workmen and Staff Welfare Expenses
11.10
8.80
9.00
21.70
24.30
Other Employees Cost
14.60
3.20
3.00
1.20
9.10
Other Manufacturing Expenses
836.60
418.20
224.00
936.50
800.20
Sub-contracted / Out sourced services
Repairs and Maintenance
8.30
15.40
9.40
14.00
14.60
Packing Material Consumed
Other Mfg Exp
828.30
402.80
214.60
922.50
785.60
General and Administration Expenses
255.00
181.70
187.90
424.10
475.10
Rent , Rates & Taxes
41.00
38.10
38.70
50.70
64.70
Insurance
5.10
7.50
9.40
9.50
12.00
Printing and stationery
4.00
2.60
2.40
10.10
67.80
Professional and legal fees
10.60
8.10
7.90
21.60
13.40
Traveling and conveyance
6.60
2.20
0.80
20.10
21.00
Other Administration
194.30
125.40
129.60
332.20
317.20
Selling and Distribution Expenses
5.80
4.90
5.30
13.20
14.80
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
10.20
24.90
108.90
41.70
23.60
Bad debts /advances written off
Provision for doubtful debts
3.60
17.00
95.90
31.70
11.00
Losson disposal of fixed assets(net)
1.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.60
6.50
13.00
10.00
12.60
Less: Expenses Capitalised
Total Expenditure
1620.80
1006.10
973.10
2063.70
1954.30
Operating Profit (Excl OI)
219.60
-64.00
-379.20
28.00
127.10
Other Income
28.60
23.00
27.70
13.60
25.00
Interest Received
9.60
8.00
4.10
4.30
1.70
Profit on sale of Fixed Assets
6.40
3.70
8.00
13.20
Profits on sale of Investments
10.10
Others
12.50
15.00
19.90
1.30
0.00
Operating Profit
248.20
-41.00
-351.60
41.50
152.10
Interest
5.30
3.30
3.90
10.40
4.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.90
2.30
2.00
5.70
4.00
Other Interest
0.30
1.00
2.00
4.80
0.40
PBDT
242.90
-44.30
-355.50
31.10
147.70
Depreciation
59.80
62.70
95.10
115.20
105.20
Profit Before Taxation & Exceptional Items
183.10
-107.00
-450.70
-84.10
42.50
Exceptional Income / Expenses
Profit Before Tax
183.10
-107.00
-450.70
-84.10
42.50
Provision for Tax
-100.70
-10.00
15.70
Current Income Tax
-1.90
24.30
Deferred Tax
-100.70
-8.10
-8.60
Other taxes
-100.70
0.00
0.00
0.00
0.00
Profit After Tax
283.90
-107.00
-450.70
-74.10
26.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
283.90
-107.00
-450.70
-74.10
26.80
Profit Balance B/F
584.20
686.00
1136.10
1250.10
1271.30
Appropriations
868.10
579.00
685.50
1176.00
1298.10
Other Appropriation
4.40
-5.20
-0.50
39.90
48.00
Equity Dividend %
35.00
25.00
Earnings Per Share
36.00
-13.00
-56.00
-9.00
3.00
Adjusted EPS
36.00
-13.00
-56.00
-9.00
3.00