Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
72797.50
57594.40
64355.80
70906.40
92102.50
Sales
5522.10
6306.00
19932.80
22846.80
27332.40
Job Work/ Contract Receipts
29.00
58.00
80.90
97.40
Processing Charges / Service Income
6234.60
3775.00
2629.90
4392.70
4279.70
Revenue from property development
32262.30
25128.50
25880.70
22184.90
39251.10
Other Operational Income
28778.50
22355.90
15854.40
21401.10
21141.90
Net Sales
72631.20
57517.90
64056.60
70354.90
92102.50
Increase/Decrease in Stock
-185.10
130.50
768.80
-323.60
2593.10
Raw Material Consumed
23691.30
18360.00
14506.30
20712.60
22596.30
Opening Raw Materials
270.90
227.70
243.40
327.70
359.60
Purchases Raw Materials
23320.60
17925.30
14043.30
20300.10
22140.80
Closing Raw Materials
332.90
270.90
227.70
243.40
327.70
Other Direct Purchases / Brought in cost
432.70
477.90
447.30
328.20
423.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6637.10
7404.10
13236.10
14493.50
15808.30
Electricity & Power
5619.60
6870.20
8391.30
9087.90
9336.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
1017.50
533.90
4844.80
5405.60
6472.30
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4055.90
4022.30
4921.80
6216.40
5595.10
Salaries, Wages & Bonus
3527.20
3408.60
4334.50
5489.30
4952.40
Contributions to EPF & Pension Funds
188.30
186.10
250.70
304.90
258.40
Workmen and Staff Welfare Expenses
255.40
355.20
195.90
296.10
261.00
Other Employees Cost
85.00
72.40
140.70
126.10
123.30
Other Manufacturing Expenses
28708.10
20941.60
13085.10
18345.50
28723.60
Sub-contracted / Out sourced services
Repairs and Maintenance
705.10
668.10
727.80
1410.50
1095.40
Packing Material Consumed
290.80
265.10
661.40
869.80
1119.80
Other Mfg Exp
27712.20
20008.40
11695.90
16065.20
26508.40
General and Administration Expenses
1998.80
1688.30
2221.20
2287.80
2475.70
Rent , Rates & Taxes
209.90
217.50
374.70
427.70
487.00
Insurance
282.90
254.10
347.10
279.20
195.40
Professional and legal fees
695.30
476.50
592.60
620.70
651.80
Traveling and conveyance
216.90
194.10
114.90
201.70
278.90
Other Administration
810.70
740.20
906.80
960.20
1141.50
Selling and Distribution Expenses
506.20
1123.30
3746.60
3829.80
5048.20
Advertisement & Sales Promotion
204.90
77.20
217.90
209.40
585.60
Sales Commissions & Incentives
75.70
41.60
130.50
147.20
456.40
Freight and Forwarding
225.60
1004.50
3398.20
3473.20
4006.20
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
1403.90
4746.80
4540.10
535.90
625.50
Bad debts /advances written off
3.80
755.30
Provision for doubtful debts
854.50
2195.10
1314.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
22.90
0.50
2.80
19.20
Losson sale of non-trade current investments
5.10
Other Miscellaneous Expenses
522.70
1795.90
3225.50
533.10
601.20
Less: Expenses Capitalised
Total Expenditure
66816.20
58416.90
57026.00
66097.90
83465.80
Operating Profit (Excl OI)
5815.00
-899.00
7030.60
4257.00
8636.70
Other Income
2588.10
4267.80
2053.60
1013.70
670.40
Interest Received
1554.40
2546.30
1556.00
363.00
420.60
Profit on sale of Fixed Assets
21.30
497.00
33.40
120.30
77.90
Profits on sale of Investments
1064.90
46.60
Provision Written Back
637.40
Foreign Exchange Gains
71.20
342.10
Others
375.00
88.40
122.10
483.80
171.90
Operating Profit
8403.10
3368.80
9084.20
5270.70
9307.10
Interest
10562.40
9975.50
10262.80
11589.60
9877.00
InterestonDebenture / Bonds
6847.40
6914.10
6949.90
7701.70
6772.80
Interest on Term Loan
2485.10
2337.60
2831.90
2663.60
2247.60
Intereston Fixed deposits
Bank Charges etc
203.90
187.00
224.30
255.20
266.40
Other Interest
1026.00
536.80
256.70
969.10
590.20
PBDT
-2159.30
-6606.70
-1178.60
-6318.90
-569.90
Depreciation
3813.50
3953.10
5681.80
6025.60
5925.30
Profit Before Taxation & Exceptional Items
-5972.80
-10559.80
-6860.40
-12344.50
-6495.20
Exceptional Income / Expenses
-2005.30
272.80
39052.50
-3281.80
Profit Before Tax
-7851.90
-10555.50
-6586.40
22497.90
-10843.90
Provision for Tax
391.90
108.60
86.70
3842.30
1627.10
Current Income Tax
229.80
144.80
144.20
17.70
4.60
Deferred Tax
162.10
-43.00
-57.50
3824.60
1622.50
Other taxes
0.00
6.80
0.00
0.00
0.00
Profit After Tax
-8243.80
-10664.10
-6673.10
18655.60
-12471.00
Extra items
-5272.20
-4319.10
0.00
-13048.00
-13970.40
Minority Interest
97.70
203.00
57.80
5349.30
5991.50
Consolidated Net Profit
-13418.30
-14780.20
-6615.30
10956.90
-20449.90
Profit Balance B/F
-170035.20
-155443.40
-148834.50
-190997.50
-157255.70
Appropriations
-183453.50
-170223.60
-155449.80
-180040.60
-177705.60
Other Appropriation
-0.40
-188.40
-6.40
-31206.10
13291.90
Earnings Per Share
-5.00
-6.00
-3.00
5.00
-8.00
Adjusted EPS
-5.00
-6.00
-3.00
5.00
-8.00