Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
55680.00
46430.00
27260.00
29230.00
36890.00
Sales
50160.00
40520.00
22500.00
23590.00
29890.00
Job Work/ Contract Receipts
5300.00
5550.00
4440.00
5200.00
6410.00
Processing Charges / Service Income
NA
NA
20.00
190.00
180.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
220.00
350.00
300.00
250.00
410.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
55680.00
46430.00
27260.00
29230.00
36890.00
Increase/Decrease in Stock
-330.00
-2070.00
2490.00
-260.00
-180.00
Raw Material Consumed
39550.00
31080.00
16160.00
16400.00
20360.00
Opening Raw Materials
4140.00
3430.00
2780.00
2800.00
980.00
Purchases Raw Materials
39660.00
31770.00
16450.00
15190.00
20990.00
Closing Raw Materials
4250.00
4140.00
3430.00
2780.00
2800.00
Other Direct Purchases / Brought in cost
10.00
20.00
350.00
1190.00
1190.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3090.00
2590.00
2100.00
2160.00
2480.00
Electricity & Power
3090.00
2590.00
2100.00
2160.00
2480.00
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
2050.00
2030.00
1900.00
1900.00
2100.00
Salaries, Wages & Bonus
1670.00
1670.00
1600.00
1590.00
1780.00
Contributions to EPF & Pension Funds
230.00
200.00
160.00
180.00
190.00
Workmen and Staff Welfare Expenses
150.00
160.00
150.00
140.00
130.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11050.00
9970.00
5890.00
6870.00
9310.00
Sub-contracted / Out sourced services
690.00
680.00
450.00
550.00
560.00
Processing Charges
2310.00
2100.00
1530.00
1770.00
2180.00
Repairs and Maintenance
340.00
510.00
120.00
110.00
140.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
7700.00
6690.00
3790.00
4440.00
6440.00
General and Administration Expenses
120.00
110.00
120.00
110.00
90.00
Rent , Rates & Taxes
60.00
70.00
90.00
70.00
60.00
Insurance
40.00
30.00
30.00
20.00
20.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Traveling and conveyance
NA
NA
NA
NA
NA
Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
230.00
90.00
70.00
50.00
80.00
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
120.00
60.00
30.00
30.00
30.00
Freight and Forwarding
110.00
40.00
40.00
20.00
50.00
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
1880.00
360.00
3050.00
800.00
1210.00
Bad debts /advances written off
150.00
0.00
2530.00
60.00
50.00
Provision for doubtful debts
810.00
0.00
80.00
70.00
80.00
Losson disposal of fixed assets(net)
120.00
10.00
10.00
0.00
0.00
Losson foreign exchange fluctuations
NA
NA
NA
30.00
240.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
800.00
350.00
430.00
640.00
830.00
Less: Expenses Capitalised
20.00
60.00
10.00
40.00
20.00
Total Expenditure
57610.00
44100.00
31770.00
27980.00
35420.00
Operating Profit (Excl OI)
-1940.00
2330.00
-4510.00
1240.00
1480.00
Other Income
6020.00
1140.00
7500.00
680.00
600.00
Interest Received
120.00
90.00
270.00
440.00
550.00
Dividend Received
0.00
0.00
NA
0.00
20.00
Profit on sale of Fixed Assets
5520.00
220.00
6260.00
10.00
20.00
Profits on sale of Investments
NA
NA
930.00
130.00
0.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
170.00
50.00
20.00
NA
NA
Others
210.00
780.00
10.00
90.00
10.00
Operating Profit
4080.00
3480.00
3000.00
1930.00
2080.00
Interest
1770.00
1610.00
3320.00
3640.00
3270.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
10.00
10.00
60.00
50.00
50.00
Other Interest
1760.00
1610.00
3270.00
3590.00
3220.00
PBDT
2310.00
1860.00
-330.00
-1710.00
-1190.00
Depreciation
520.00
450.00
690.00
750.00
580.00
Profit Before Taxation & Exceptional Items
1790.00
1410.00
-1010.00
-2470.00
-1770.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1720.00
1510.00
-1010.00
-2470.00
-1770.00
Provision for Tax
0.00
-250.00
490.00
-570.00
-430.00
Current Income Tax
NA
NA
NA
0.00
0.00
Deferred Tax
-40.00
-250.00
390.00
-800.00
-430.00
Other taxes
0.00
-250.00
490.00
230.00
0.00
Profit After Tax
1720.00
1760.00
-1500.00
-1900.00
-1340.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
-530.00
-500.00
190.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1720.00
1760.00
-2040.00
-2400.00
-1150.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2450.00
830.00
2420.00
4880.00
6560.00
Appropriations
4170.00
2590.00
380.00
2480.00
5400.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-110.00
140.00
0.00
60.00
520.00
Equity Dividend %
20.00
15.00
10.00
NA
NA
Earnings Per Share
12.00
12.00
-14.00
-17.00
-8.00
Adjusted EPS
12.00
12.00
-14.00
-17.00
-8.00