Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5020.00
3870.00
3050.00
3590.00
4260.00
Sales
4940.00
3820.00
3010.00
3530.00
4170.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.00
0.00
0.00
Revenue from property development
Other Operational Income
80.00
50.00
40.00
60.00
90.00
Net Sales
4980.00
3820.00
3020.00
3550.00
4230.00
Increase/Decrease in Stock
-30.00
-190.00
200.00
10.00
-200.00
Raw Material Consumed
1930.00
1500.00
990.00
1270.00
1740.00
Opening Raw Materials
270.00
170.00
170.00
190.00
170.00
Purchases Raw Materials
1850.00
1510.00
940.00
1190.00
1650.00
Closing Raw Materials
270.00
270.00
170.00
170.00
190.00
Other Direct Purchases / Brought in cost
90.00
90.00
50.00
50.00
110.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
300.00
250.00
190.00
230.00
290.00
Electricity & Power
300.00
250.00
190.00
230.00
290.00
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
1250.00
1140.00
930.00
1040.00
1120.00
Salaries, Wages & Bonus
1040.00
960.00
780.00
870.00
950.00
Contributions to EPF & Pension Funds
40.00
40.00
40.00
40.00
60.00
Workmen and Staff Welfare Expenses
140.00
110.00
80.00
100.00
110.00
Other Employees Cost
20.00
20.00
30.00
30.00
0.00
Other Manufacturing Expenses
780.00
640.00
470.00
530.00
660.00
Sub-contracted / Out sourced services
Processing Charges
220.00
170.00
130.00
170.00
220.00
Repairs and Maintenance
190.00
160.00
140.00
130.00
150.00
Packing Material Consumed
Other Mfg Exp
370.00
300.00
210.00
240.00
300.00
General and Administration Expenses
150.00
120.00
100.00
170.00
190.00
Rent , Rates & Taxes
10.00
10.00
20.00
20.00
30.00
Insurance
20.00
20.00
10.00
10.00
10.00
Printing and stationery
30.00
30.00
20.00
0.00
0.00
Professional and legal fees
50.00
40.00
30.00
70.00
70.00
Traveling and conveyance
40.00
20.00
10.00
30.00
30.00
Other Administration
40.00
20.00
20.00
70.00
70.00
Selling and Distribution Expenses
200.00
190.00
130.00
160.00
170.00
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
50.00
30.00
30.00
20.00
70.00
Bad debts /advances written off
0.00
Provision for doubtful debts
10.00
40.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
10.00
10.00
10.00
0.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
20.00
20.00
20.00
20.00
Less: Expenses Capitalised
Total Expenditure
4630.00
3680.00
3050.00
3440.00
4040.00
Operating Profit (Excl OI)
350.00
140.00
-30.00
110.00
190.00
Other Income
20.00
30.00
30.00
30.00
20.00
Interest Received
10.00
0.00
0.00
0.00
10.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Provision Written Back
10.00
20.00
20.00
20.00
10.00
Others
10.00
0.00
10.00
10.00
0.00
Operating Profit
370.00
170.00
0.00
140.00
210.00
Interest
110.00
90.00
90.00
110.00
110.00
InterestonDebenture / Bonds
Interest on Term Loan
40.00
40.00
40.00
40.00
40.00
Intereston Fixed deposits
Bank Charges etc
0.00
10.00
10.00
10.00
10.00
Other Interest
60.00
40.00
40.00
60.00
50.00
PBDT
260.00
90.00
-90.00
30.00
100.00
Depreciation
190.00
200.00
230.00
280.00
310.00
Profit Before Taxation & Exceptional Items
70.00
-110.00
-320.00
-250.00
-200.00
Exceptional Income / Expenses
-70.00
-40.00
220.00
Profit Before Tax
0.00
-150.00
-100.00
-250.00
-200.00
Provision for Tax
0.00
-30.00
-40.00
-90.00
-70.00
Deferred Tax
0.00
-50.00
-40.00
-90.00
-70.00
Other taxes
0.00
-30.00
-40.00
-90.00
-70.00
Profit After Tax
0.00
-120.00
-60.00
-160.00
-140.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.00
-120.00
-60.00
-160.00
-140.00
Profit Balance B/F
-480.00
-360.00
-300.00
-140.00
10.00
Appropriations
-480.00
-480.00
-360.00
-300.00
-130.00
Other Appropriation
0.00
0.00
0.00
0.00
Earnings Per Share
0.00
-18.00
-9.00
-24.00
-20.00
Adjusted EPS
0.00
-18.00
-9.00
-24.00
-20.00