Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
13717.10
10030.70
6028.70
10055.30
10238.50
Sales
13464.20
9740.10
6007.70
9979.80
10172.40
Job Work/ Contract Receipts
Processing Charges / Service Income
224.50
249.90
0.30
0.80
Revenue from property development
Other Operational Income
28.40
40.70
20.70
74.70
66.10
Net Sales
13717.10
10030.70
6028.70
10055.30
10238.50
Increase/Decrease in Stock
-348.90
-439.40
695.00
-147.20
382.30
Raw Material Consumed
11061.40
8347.10
4569.30
7988.90
7009.70
Opening Raw Materials
26.90
1.10
24.80
112.70
189.00
Purchases Raw Materials
1972.30
1749.20
726.90
2827.90
3186.30
Closing Raw Materials
12.60
26.90
1.10
24.80
112.70
Other Direct Purchases / Brought in cost
9074.90
6623.60
3818.70
5073.20
3747.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
533.90
363.10
150.30
448.30
772.40
Electricity & Power
533.90
363.10
150.30
448.30
772.40
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
531.60
445.90
498.70
885.60
1205.70
Salaries, Wages & Bonus
431.80
370.90
437.20
798.20
1083.30
Contributions to EPF & Pension Funds
39.70
32.00
27.80
46.50
62.30
Workmen and Staff Welfare Expenses
25.40
7.90
13.40
23.60
38.40
Other Employees Cost
34.70
35.20
20.30
17.40
21.70
Other Manufacturing Expenses
934.00
671.20
238.20
563.00
922.10
Sub-contracted / Out sourced services
367.40
268.70
36.90
Processing Charges
109.40
51.40
36.90
128.50
204.90
Repairs and Maintenance
70.90
52.70
11.00
24.50
35.00
Packing Material Consumed
19.20
31.60
12.60
Other Mfg Exp
367.10
266.90
140.80
410.00
682.20
General and Administration Expenses
345.30
256.50
74.60
87.00
155.00
Rent , Rates & Taxes
240.20
149.20
17.90
20.20
44.90
Insurance
6.00
5.50
8.80
12.20
12.20
Professional and legal fees
87.60
91.30
37.60
43.70
86.70
Other Administration
11.60
10.50
10.30
10.80
11.10
Selling and Distribution Expenses
140.70
114.10
58.50
46.40
72.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
140.70
114.10
58.50
46.40
72.50
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
249.70
194.20
219.10
252.40
330.90
Bad debts /advances written off
16.80
30.20
0.80
0.70
0.20
Provision for doubtful debts
59.90
9.90
24.60
11.70
22.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
173.10
154.20
188.40
240.00
308.30
Less: Expenses Capitalised
Total Expenditure
13447.70
9952.80
6503.60
10124.60
10850.60
Operating Profit (Excl OI)
269.40
77.90
-474.90
-69.30
-612.10
Other Income
466.10
682.80
361.60
567.70
309.00
Interest Received
36.80
18.60
16.20
16.60
20.70
Dividend Received
75.90
51.10
0.50
127.20
65.60
Profit on sale of Fixed Assets
185.00
469.20
211.90
228.80
15.70
Profits on sale of Investments
37.20
Provision Written Back
24.50
43.50
21.90
Foreign Exchange Gains
9.10
3.60
13.80
14.00
Others
97.60
96.70
111.20
181.30
193.00
Operating Profit
735.50
760.70
-113.20
498.50
-303.10
Interest
177.20
186.30
221.00
314.30
301.90
InterestonDebenture / Bonds
Interest on Term Loan
120.50
142.50
190.10
256.70
253.30
Intereston Fixed deposits
Other Interest
56.70
43.80
30.90
57.60
48.50
PBDT
558.30
574.40
-334.30
184.10
-605.00
Depreciation
154.30
157.70
170.50
171.80
359.60
Profit Before Taxation & Exceptional Items
404.00
416.80
-504.80
12.30
-964.50
Exceptional Income / Expenses
-5.40
-101.70
-408.30
-145.90
-836.20
Profit Before Tax
398.60
315.10
-913.10
-133.60
-1800.70
Provision for Tax
27.90
28.50
26.60
3.50
Deferred Tax
27.90
28.50
15.50
Other taxes
27.90
28.50
26.60
3.50
0.00
Profit After Tax
370.70
286.60
-939.70
-137.10
-1800.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.10
1.10
Consolidated Net Profit
371.80
287.60
-939.70
-137.10
-1800.70
Profit Balance B/F
-2270.80
-2548.00
-1609.20
-1443.10
372.60
Appropriations
-1899.00
-2260.30
-2548.90
-1580.20
-1428.10
Other Appropriation
12.80
10.40
-0.90
29.00
15.00
Earnings Per Share
5.00
20.00
-67.00
-10.00
-129.00
Adjusted EPS
5.00
4.00
-13.00
-2.00
-26.00