Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
28858.60
23161.50
9173.60
23676.50
14755.00
Sales
28602.90
22942.20
9024.50
23491.70
14609.10
Job Work/ Contract Receipts
Processing Charges / Service Income
210.00
175.30
135.00
171.70
135.20
Revenue from property development
7.50
Other Operational Income
45.60
36.50
14.10
13.10
10.80
Net Sales
28858.60
23161.50
9173.60
23676.50
14755.00
Increase/Decrease in Stock
1.50
9.40
17.40
15.80
-17.50
Raw Material Consumed
28295.40
22701.10
8915.30
23285.00
14521.70
Other Direct Purchases / Brought in cost
28295.40
22701.10
8914.50
23285.00
14521.70
Other raw material cost
0.00
0.00
0.80
0.00
0.00
Power & Fuel Cost
3.10
2.50
2.20
4.30
4.10
Electricity & Power
3.10
2.50
2.20
4.30
4.10
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
144.80
107.80
79.70
151.10
136.40
Salaries, Wages & Bonus
128.40
96.60
71.10
137.30
124.10
Contributions to EPF & Pension Funds
9.20
6.70
4.60
8.40
7.20
Workmen and Staff Welfare Expenses
3.50
1.80
0.80
2.80
2.70
Other Employees Cost
3.70
2.70
3.20
2.70
2.40
Other Manufacturing Expenses
0.10
0.50
0.40
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.50
0.40
0.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
98.70
51.90
40.90
62.90
75.80
Rent , Rates & Taxes
11.00
2.40
3.20
1.10
16.50
Insurance
3.60
3.00
4.60
4.10
4.00
Printing and stationery
2.40
1.10
0.50
2.00
1.80
Professional and legal fees
28.90
13.40
7.30
10.00
7.40
Traveling and conveyance
19.50
5.70
2.60
11.80
12.80
Other Administration
52.80
32.10
25.30
45.80
46.20
Selling and Distribution Expenses
259.80
256.00
145.60
173.10
79.10
Advertisement & Sales Promotion
6.10
5.00
2.40
5.90
5.80
Sales Commissions & Incentives
251.40
249.50
141.90
159.20
64.90
Freight and Forwarding
2.30
1.50
1.40
8.00
8.40
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
20.30
46.30
9.40
29.80
43.40
Bad debts /advances written off
3.30
11.20
Provision for doubtful debts
10.40
29.70
Losson disposal of fixed assets(net)
1.40
4.20
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
9.50
Other Miscellaneous Expenses
17.10
33.60
9.40
5.70
13.40
Less: Expenses Capitalised
Total Expenditure
28823.60
23175.10
9211.00
23722.50
14843.30
Operating Profit (Excl OI)
35.00
-13.60
-37.30
-45.90
-88.20
Other Income
36.10
24.40
48.80
13.20
22.50
Interest Received
15.70
10.00
10.00
12.80
17.50
Dividend Received
0.00
0.80
0.00
0.00
0.10
Profit on sale of Fixed Assets
16.20
0.20
1.60
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Others
4.10
13.70
38.60
0.40
3.30
Operating Profit
71.10
10.80
11.50
-32.70
-65.70
Interest
31.90
44.40
54.80
61.50
47.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.70
9.80
4.80
9.80
4.50
Other Interest
21.20
34.60
50.10
51.70
42.80
PBDT
39.20
-33.50
-43.30
-94.30
-113.00
Depreciation
16.20
21.90
24.40
28.80
14.20
Profit Before Taxation & Exceptional Items
23.00
-55.50
-67.70
-123.10
-127.20
Exceptional Income / Expenses
Profit Before Tax
23.00
98.20
-67.70
-123.10
-127.20
Provision for Tax
17.90
-3.00
-21.10
-24.40
-28.60
Current Income Tax
0.50
0.90
0.20
Deferred Tax
17.60
-3.10
-21.60
-24.80
-29.30
Other taxes
-0.20
-0.80
-21.10
-24.40
0.60
Profit After Tax
5.10
101.20
-46.60
-98.70
-98.60
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.10
-0.10
Consolidated Net Profit
5.10
101.20
-46.70
-98.80
-98.60
Profit Balance B/F
212.10
111.30
158.30
260.60
384.20
Appropriations
217.20
212.50
111.60
161.90
285.60
Other Appropriation
-3.00
0.40
0.30
3.60
25.00
Equity Dividend %
10.00
5.00
Earnings Per Share
0.00
3.00
-1.00
-3.00
-3.00
Adjusted EPS
0.00
3.00
-1.00
-3.00
-3.00