Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5610.50
5071.30
2878.40
2142.30
3480.90
Job Work/ Contract Receipts
5435.90
4871.10
2580.90
1872.90
3154.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
166.90
199.40
297.40
269.40
326.90
Less: Excise Duty
483.50
470.60
139.30
106.90
224.10
Net Sales
5127.00
4600.70
2739.10
2035.30
3256.90
Increase/Decrease in Stock
-42.60
-163.80
112.60
62.30
0.70
Raw Material Consumed
2131.70
1868.60
790.80
837.30
1541.40
Opening Raw Materials
450.10
253.00
301.70
324.20
219.90
Purchases Raw Materials
2005.80
2065.70
743.10
814.70
1645.60
Closing Raw Materials
324.20
450.10
253.90
301.70
324.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.90
5.60
5.30
15.60
41.70
Electricity & Power
4.90
5.60
5.30
15.60
41.70
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
154.30
174.20
174.20
188.80
231.00
Salaries, Wages & Bonus
105.10
143.40
140.30
156.10
188.00
Contributions to EPF & Pension Funds
3.10
2.90
3.50
Workmen and Staff Welfare Expenses
46.10
27.90
30.40
32.70
43.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2192.20
2118.80
1221.60
391.50
592.60
Sub-contracted / Out sourced services
314.30
635.70
Processing Charges
16.80
8.40
7.00
84.10
90.10
Repairs and Maintenance
65.80
101.30
115.90
116.90
128.00
Packing Material Consumed
Other Mfg Exp
1795.30
1373.40
1098.80
190.50
374.50
General and Administration Expenses
76.30
58.20
50.40
52.80
89.50
Rent , Rates & Taxes
17.20
21.30
15.30
17.30
52.60
Insurance
12.40
10.90
8.30
8.10
8.10
Professional and legal fees
34.30
19.90
20.70
17.10
14.70
Traveling and conveyance
9.10
3.20
3.50
7.00
9.80
Other Administration
12.40
6.10
6.10
10.20
13.90
Selling and Distribution Expenses
1.50
10.00
8.80
10.10
18.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
1.50
10.00
8.80
10.10
14.20
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
4.00
Miscellaneous Expenses
33.10
18.30
26.10
26.90
27.30
Bad debts /advances written off
Provision for doubtful debts
2.20
1.00
3.20
1.40
Losson disposal of fixed assets(net)
0.50
0.90
0.70
1.60
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
30.40
17.20
22.10
23.90
25.70
Less: Expenses Capitalised
Total Expenditure
4551.30
4089.80
2389.90
1585.20
2542.30
Operating Profit (Excl OI)
575.60
510.80
349.20
450.10
714.50
Other Income
288.50
25.60
33.40
286.80
33.80
Interest Received
24.70
19.60
29.00
27.60
25.70
Profit on sale of Fixed Assets
254.30
2.90
Profits on sale of Investments
4.00
1.10
0.80
5.40
Provision Written Back
0.00
Foreign Exchange Gains
0.20
Others
5.50
1.90
4.10
258.40
2.60
Operating Profit
864.20
536.40
382.50
736.90
748.30
Interest
252.50
284.20
322.30
341.60
388.10
InterestonDebenture / Bonds
Interest on Term Loan
117.50
142.60
178.30
183.90
222.70
Intereston Fixed deposits
Bank Charges etc
72.60
62.80
64.50
60.90
91.40
Other Interest
62.30
78.70
79.60
96.80
73.90
PBDT
611.70
252.20
60.20
395.40
360.20
Depreciation
131.70
157.40
210.20
238.70
296.60
Profit Before Taxation & Exceptional Items
480.00
94.90
-150.00
156.70
63.50
Exceptional Income / Expenses
Profit Before Tax
480.00
94.90
-150.00
156.70
63.50
Provision for Tax
114.30
27.90
-30.30
115.30
12.80
Current Income Tax
102.10
30.60
0.40
0.20
13.00
Deferred Tax
23.60
-2.70
-37.30
49.10
-0.20
Other taxes
-11.40
0.00
6.60
66.10
0.00
Profit After Tax
365.70
67.00
-119.70
41.30
50.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.10
-0.90
-0.30
2.70
-0.70
Share of Associate
-4.40
-3.70
-5.40
-6.80
1.40
Consolidated Net Profit
339.20
62.40
-125.40
37.20
51.40
Profit Balance B/F
500.00
444.30
565.20
419.60
368.20
Appropriations
839.20
506.60
439.80
456.80
419.60
Other Appropriation
0.20
6.60
-4.50
-108.40
Earnings Per Share
1.00
0.00
0.00
6.00
8.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00