Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
8282.30
6076.40
3391.30
3624.00
4816.70
Sales
7304.30
5287.60
2931.10
3141.20
4142.20
Job Work/ Contract Receipts
5.70
1.40
12.30
28.70
7.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
972.30
787.40
447.90
454.10
666.70
Net Sales
8282.30
6076.40
3391.30
3624.00
4816.70
Increase/Decrease in Stock
-39.50
-25.80
19.50
116.30
-123.90
Raw Material Consumed
6702.00
4932.70
2560.30
2675.00
3742.60
Opening Raw Materials
283.00
276.80
202.40
305.60
196.60
Purchases Raw Materials
6754.70
4939.00
2634.60
2571.80
3851.60
Closing Raw Materials
335.80
283.00
276.80
202.40
305.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.10
103.80
75.90
77.40
111.40
Electricity & Power
122.10
103.80
75.90
77.40
111.40
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
404.70
310.90
292.00
344.50
375.00
Salaries, Wages & Bonus
348.60
262.50
250.00
286.20
305.40
Contributions to EPF & Pension Funds
24.20
22.80
23.00
28.20
27.30
Workmen and Staff Welfare Expenses
31.90
25.60
19.00
30.20
42.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
540.90
398.30
276.20
314.20
417.30
Sub-contracted / Out sourced services
255.30
207.90
142.70
167.30
165.30
Processing Charges
144.90
87.10
62.80
57.20
90.00
Repairs and Maintenance
60.20
49.40
37.70
47.30
92.60
Packing Material Consumed
0.80
0.30
0.80
6.70
2.80
Other Mfg Exp
79.70
53.60
32.10
35.70
66.60
General and Administration Expenses
89.60
71.20
74.80
95.20
90.20
Rent , Rates & Taxes
25.90
28.10
36.30
47.80
25.20
Insurance
12.30
10.70
10.20
10.10
7.50
Professional and legal fees
25.40
12.80
7.50
10.80
37.10
Traveling and conveyance
6.50
3.20
2.60
5.60
5.00
Other Administration
26.00
19.60
20.80
26.40
20.30
Selling and Distribution Expenses
104.80
86.40
57.00
62.10
67.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
32.60
40.40
35.60
34.70
20.70
Bad debts /advances written off
Provision for doubtful debts
4.00
6.60
0.80
0.40
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.70
1.30
0.90
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.90
35.10
27.90
33.90
20.30
Less: Expenses Capitalised
Total Expenditure
7957.20
5917.70
3391.20
3719.50
4700.30
Operating Profit (Excl OI)
325.10
158.70
0.10
-95.40
116.40
Other Income
23.40
22.70
0.50
4.40
19.90
Interest Received
3.50
0.20
0.20
0.00
Profit on sale of Fixed Assets
0.60
3.90
3.60
4.50
Profits on sale of Investments
Provision Written Back
4.30
14.90
Foreign Exchange Gains
1.90
Others
15.00
3.80
0.30
0.80
13.50
Operating Profit
348.50
181.40
0.60
-91.00
136.30
Interest
127.00
149.70
182.90
174.80
165.00
InterestonDebenture / Bonds
Interest on Term Loan
172.00
Intereston Fixed deposits
Bank Charges etc
17.70
10.70
2.70
Other Interest
109.40
139.00
180.20
2.80
165.00
PBDT
221.50
31.70
-182.30
-265.80
-28.70
Depreciation
138.20
108.40
114.60
113.10
97.60
Profit Before Taxation & Exceptional Items
83.30
-76.70
-297.00
-378.90
-126.30
Exceptional Income / Expenses
599.80
210.00
Profit Before Tax
83.30
523.10
-297.00
-168.90
-126.30
Other taxes
0.00
0.00
0.00
1.20
0.00
Profit After Tax
83.30
523.10
-297.00
-170.10
-126.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.30
523.10
-297.00
-170.10
-126.30
Profit Balance B/F
-1013.90
-1544.00
-1245.10
-1072.30
-945.90
Appropriations
-930.70
-1020.90
-1542.10
-1242.40
-1072.20
Other Appropriation
-0.50
-7.00
1.90
2.70
0.10
Earnings Per Share
5.00
33.00
-19.00
-11.00
-8.00
Adjusted EPS
5.00
33.00
-19.00
-11.00
-8.00