Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2399.10
3467.20
1839.00
2184.50
2477.00
Sales
2314.60
3372.80
1771.80
2126.90
2434.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
84.60
94.40
67.30
57.70
42.50
Net Sales
2399.10
3467.20
1839.00
2184.50
2477.00
Increase/Decrease in Stock
-3.20
-212.60
136.60
-20.60
-63.10
Raw Material Consumed
1492.50
2118.50
833.20
1237.90
1475.90
Opening Raw Materials
200.20
132.10
51.80
60.60
112.10
Purchases Raw Materials
1072.30
1658.00
737.10
1050.10
1280.30
Closing Raw Materials
122.60
200.20
132.10
51.80
60.60
Other Direct Purchases / Brought in cost
342.60
528.60
176.40
179.00
144.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
274.90
358.20
199.80
297.80
289.70
Electricity & Power
274.90
358.20
199.80
297.80
289.70
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
338.10
390.70
270.60
348.00
342.00
Salaries, Wages & Bonus
301.30
349.90
244.70
315.10
305.80
Contributions to EPF & Pension Funds
12.50
13.50
11.80
15.40
16.60
Workmen and Staff Welfare Expenses
18.20
21.10
8.70
11.80
14.20
Other Employees Cost
6.10
6.10
5.30
5.70
5.30
Other Manufacturing Expenses
106.10
169.40
72.30
120.20
158.20
Sub-contracted / Out sourced services
Repairs and Maintenance
53.30
90.90
28.00
32.70
45.30
Packing Material Consumed
30.40
36.70
20.10
31.00
35.40
Other Mfg Exp
22.40
41.80
24.20
56.50
77.50
General and Administration Expenses
102.30
89.70
62.30
84.50
83.00
Rent , Rates & Taxes
13.10
9.40
11.10
15.10
12.20
Insurance
3.50
3.90
2.70
3.10
2.40
Printing and stationery
2.10
2.80
1.70
2.20
2.30
Professional and legal fees
2.70
2.10
0.40
1.70
2.80
Traveling and conveyance
22.20
15.80
9.90
14.60
15.60
Other Administration
81.00
71.50
46.50
62.40
63.20
Selling and Distribution Expenses
46.80
42.70
26.90
40.70
43.60
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
0.80
12.70
Bad debts /advances written off
Provision for doubtful debts
0.80
11.90
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2358.50
2969.30
1601.80
2108.50
2329.40
Operating Profit (Excl OI)
40.70
497.90
237.20
76.00
147.70
Other Income
45.40
25.90
19.60
37.10
38.20
Interest Received
5.60
2.60
1.60
2.00
1.50
Dividend Received
21.10
5.20
5.20
18.20
20.80
Profit on sale of Fixed Assets
1.70
1.00
2.60
0.50
1.20
Profits on sale of Investments
Foreign Exchange Gains
8.20
10.60
4.20
10.60
4.60
Others
8.80
6.50
6.00
5.80
10.10
Operating Profit
86.10
523.80
256.90
113.10
185.80
Interest
81.20
116.40
124.00
111.20
110.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.40
12.20
8.90
9.50
10.20
Other Interest
70.80
104.20
115.20
101.60
100.30
PBDT
4.90
407.40
132.80
2.00
75.40
Depreciation
82.30
71.70
61.10
82.70
114.00
Profit Before Taxation & Exceptional Items
-77.40
335.70
71.70
-80.70
-38.60
Exceptional Income / Expenses
9.60
-6.30
-7.40
85.00
-2.90
Profit Before Tax
-67.80
329.30
64.30
4.30
-41.50
Provision for Tax
-17.70
88.70
27.60
19.50
37.80
Current Income Tax
64.50
15.00
Deferred Tax
-17.70
24.20
12.60
19.50
37.80
Other taxes
-17.70
0.00
0.00
19.50
37.80
Profit After Tax
-50.10
240.60
36.70
-15.20
-79.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-50.10
240.60
36.70
-15.20
-79.30
Profit Balance B/F
1308.80
1078.60
1041.90
1031.60
1148.10
Appropriations
1258.70
1319.20
1078.60
1016.40
1068.80
Other Appropriation
17.40
10.40
3.00
37.20
Equity Dividend %
9.00
25.00
15.00
5.00
Earnings Per Share
-72.00
346.00
53.00
-22.00
-114.00
Adjusted EPS
-72.00
346.00
53.00
-22.00
-114.00