Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
50476.70
18882.50
7950.00
68325.60
66032.50
Job Work/ Contract Receipts
Processing Charges / Service Income
49265.10
18301.10
7147.90
66889.20
64513.00
Revenue from property development
Other Operational Income
1211.50
581.40
802.10
1436.50
1519.50
Net Sales
50476.70
18882.50
7950.00
68325.60
66032.50
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
308.40
217.50
157.90
321.50
332.30
Electricity & Power
292.70
207.00
149.80
300.60
313.90
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
15.70
10.60
8.00
20.90
18.50
Employee Cost
7697.90
5824.50
4943.30
9361.20
7711.60
Salaries, Wages & Bonus
6748.10
5056.60
3984.20
7981.40
6706.00
Contributions to EPF & Pension Funds
242.40
236.00
236.50
355.60
331.30
Workmen and Staff Welfare Expenses
474.00
316.00
276.20
594.10
387.40
Other Employees Cost
233.40
215.90
446.30
430.10
286.90
Other Manufacturing Expenses
715.20
537.30
3943.40
51924.20
51293.40
Sub-contracted / Out sourced services
Repairs and Maintenance
528.90
410.60
405.70
534.20
458.90
Packing Material Consumed
Other Mfg Exp
186.30
126.70
3537.70
51390.00
50834.50
General and Administration Expenses
38412.60
13508.90
1370.50
3530.60
3850.00
Rent , Rates & Taxes
884.00
338.70
293.50
1063.30
1515.70
Insurance
71.40
58.80
77.80
71.20
62.50
Printing and stationery
100.20
51.20
74.90
157.00
155.00
Professional and legal fees
858.90
787.70
645.60
1409.20
1305.20
Traveling and conveyance
36234.30
12049.70
52.20
499.70
468.20
Other Administration
36498.10
12272.40
278.70
829.90
811.60
Selling and Distribution Expenses
646.80
440.80
286.50
1295.60
1371.00
Advertisement & Sales Promotion
400.10
218.70
108.70
1144.70
1218.70
Sales Commissions & Incentives
221.10
200.20
157.70
116.50
118.50
Freight and Forwarding
25.50
21.90
20.10
34.40
33.90
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
917.50
244.80
780.50
831.90
653.60
Bad debts /advances written off
113.70
153.00
10.80
110.40
87.20
Provision for doubtful debts
40.80
397.60
59.00
90.80
Losson disposal of fixed assets(net)
4.20
12.10
9.50
9.10
Losson foreign exchange fluctuations
171.00
37.30
44.30
117.70
41.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
591.90
50.30
315.80
535.40
425.20
Less: Expenses Capitalised
Total Expenditure
48698.30
20773.80
11482.00
67265.10
65211.90
Operating Profit (Excl OI)
1778.40
-1891.30
-3532.00
1060.60
820.60
Other Income
635.90
594.40
1507.40
1157.40
1154.40
Interest Received
150.50
102.90
193.20
222.00
225.30
Dividend Received
16.80
14.30
0.00
Profit on sale of Fixed Assets
12.00
10.30
7.20
12.30
2.20
Profits on sale of Investments
17.60
6.90
2.50
62.80
84.30
Provision Written Back
16.30
Foreign Exchange Gains
261.80
169.30
145.60
75.40
124.50
Others
177.30
274.50
1159.00
784.90
718.20
Operating Profit
2414.30
-1296.90
-2024.60
2217.90
1975.00
Interest
891.40
615.80
622.10
1010.30
729.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
437.90
248.70
185.00
572.20
492.10
Other Interest
453.50
367.10
437.00
438.10
237.60
PBDT
1522.90
-1912.70
-2646.70
1207.60
1245.30
Depreciation
1240.30
1286.70
1480.50
1505.80
672.30
Profit Before Taxation & Exceptional Items
282.60
-3199.40
-4127.10
-298.30
573.00
Exceptional Income / Expenses
-20.30
-29.80
-37.30
-389.60
Profit Before Tax
268.40
-3222.10
-4164.50
-686.40
1102.90
Provision for Tax
164.70
-683.10
-1212.60
-509.90
214.50
Current Income Tax
46.20
8.10
20.50
287.60
447.60
Deferred Tax
140.30
-701.90
-1182.80
-800.00
-233.10
Other taxes
-21.80
10.70
-50.30
2.50
0.00
Profit After Tax
103.70
-2539.00
-2952.00
-176.50
888.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-39.10
247.10
410.90
169.60
-40.20
Consolidated Net Profit
64.60
-2292.00
-2541.10
-6.90
848.20
Profit Balance B/F
-13190.90
-10660.30
-8234.30
63173.70
65837.80
Appropriations
-13126.30
-12952.30
-10775.40
63166.80
66686.00
Other Appropriation
26.80
238.60
-115.10
71401.10
3512.30
Equity Dividend %
40.00
38.00
Earnings Per Share
0.00
-5.00
-7.00
0.00
2.00
Adjusted EPS
0.00
-5.00
-7.00
0.00
2.00