Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
544465.00
259309.00
146406.00
357560.00
284968.00
Sales
7662.00
2462.00
1028.00
4828.00
3954.00
Job Work/ Contract Receipts
512578.00
239103.00
129620.00
338409.00
269474.00
Processing Charges / Service Income
15837.00
14975.00
11451.00
10444.00
8200.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
8388.00
2770.00
4307.00
3879.00
3340.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
544465.00
259309.00
146406.00
357560.00
284968.00
Increase/Decrease in Stock
-12.00
-17.00
12.00
-31.00
-7.00
Raw Material Consumed
2872.00
1181.00
543.00
1809.00
1398.00
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
2872.00
1181.00
543.00
1809.00
1398.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
236460.00
96952.00
38313.00
124538.00
119428.00
Electricity & Power
NA
NA
NA
NA
NA
Oil, Fuel & Natural gas
236460.00
96952.00
38313.00
124538.00
119428.00
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
47948.00
34864.00
32955.00
47100.00
32106.00
Salaries, Wages & Bonus
46166.00
33424.00
31736.00
45653.00
31278.00
Contributions to EPF & Pension Funds
1601.00
1303.00
1136.00
1252.00
653.00
Workmen and Staff Welfare Expenses
181.00
137.00
82.00
195.00
174.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
145171.00
101457.00
71716.00
111314.00
115630.00
Sub-contracted / Out sourced services
3721.00
2314.00
2584.00
1800.00
1337.00
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
1851.00
1382.00
806.00
1130.00
825.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
139598.00
97761.00
68326.00
108384.00
113469.00
General and Administration Expenses
8514.00
5886.00
5425.00
8814.00
6867.00
Rent , Rates & Taxes
2251.00
1618.00
2039.00
1755.00
1352.00
Insurance
1712.00
1549.00
855.00
760.00
660.00
Printing and stationery
405.00
249.00
116.00
344.00
306.00
Professional and legal fees
1528.00
1160.00
1414.00
1725.00
1245.00
Traveling and conveyance
1357.00
708.00
372.00
1543.00
1289.00
Other Administration
2618.00
1309.00
1000.00
4231.00
3305.00
Selling and Distribution Expenses
7722.00
3259.00
1356.00
6820.00
5549.00
Advertisement & Sales Promotion
879.00
587.00
296.00
838.00
588.00
Sales Commissions & Incentives
6843.00
2673.00
1060.00
5981.00
4961.00
Freight and Forwarding
NA
NA
NA
NA
NA
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
30479.00
9976.00
1174.00
16350.00
5486.00
Bad debts /advances written off
90.00
47.00
208.00
14.00
9.00
Provision for doubtful debts
68.00
0.00
3.00
4.00
NA
Losson disposal of fixed assets(net)
2.00
2.00
NA
49.00
1.00
Losson foreign exchange fluctuations
29598.00
9408.00
NA
15462.00
4675.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
721.00
518.00
964.00
821.00
801.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
479153.00
253559.00
151494.00
316714.00
286458.00
Operating Profit (Excl OI)
65311.00
5750.00
-5088.00
40846.00
-1490.00
Other Income
14352.00
7258.00
15600.00
15355.00
13246.00
Interest Received
4840.00
2019.00
2444.00
3558.00
5100.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
14.00
760.00
23.00
NA
NA
Profits on sale of Investments
543.00
456.00
1154.00
1931.00
1616.00
Provision Written Back
23.00
14.00
78.00
77.00
264.00
Foreign Exchange Gains
NA
NA
5230.00
NA
NA
Others
8931.00
4009.00
6670.00
9790.00
6267.00
Operating Profit
79663.00
13008.00
10512.00
56201.00
11756.00
Interest
31677.00
23859.00
21698.00
19019.00
5634.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
434.00
470.00
245.00
336.00
317.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
360.00
279.00
279.00
260.00
544.00
Other Interest
30883.00
23110.00
21175.00
18422.00
4773.00
PBDT
47986.00
-10851.00
-11186.00
37183.00
6122.00
Depreciation
51030.00
50686.00
46994.00
39739.00
7596.00
Profit Before Taxation & Exceptional Items
-3044.00
-61537.00
-58181.00
-2557.00
-1474.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-3044.00
-61537.00
-58181.00
-2557.00
-1474.00
Provision for Tax
14.00
82.00
-116.00
-220.00
-3046.00
Current Income Tax
13.00
2.00
NA
83.00
15.00
Deferred Tax
NA
77.00
-30.00
-8478.00
-3248.00
Other taxes
14.00
2.00
-116.00
8175.00
186.00
Profit After Tax
-3058.00
-61618.00
-58064.00
-2337.00
1572.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-3058.00
-61618.00
-58064.00
-2337.00
1572.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-103484.00
-41876.00
16194.00
20838.00
28232.00
Appropriations
-106542.00
-103494.00
-41870.00
18501.00
29805.00
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
-82.00
-11.00
6.00
2307.00
2787.00
Equity Dividend %
NA
NA
NA
NA
50.00
Earnings Per Share
-8.00
-160.00
-151.00
-6.00
4.00
Adjusted EPS
-8.00
-160.00
-151.00
-6.00
4.00