Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
44210.00
30560.00
19120.00
29950.00
52880.00
Sales
43700.00
30250.00
18960.00
29610.00
52340.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
460.00
270.00
150.00
320.00
300.00
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
50.00
40.00
20.00
30.00
240.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
44210.00
30560.00
19120.00
36140.00
46440.00
Increase/Decrease in Stock
-1510.00
-540.00
4920.00
-850.00
-4560.00
Raw Material Consumed
24430.00
17640.00
6270.00
20770.00
27450.00
Opening Raw Materials
NA
NA
370.00
70.00
60.00
Purchases Raw Materials
NA
NA
430.00
350.00
70.00
Closing Raw Materials
NA
NA
370.00
370.00
70.00
Other Direct Purchases / Brought in cost
24430.00
17640.00
5830.00
20720.00
27390.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.00
110.00
80.00
370.00
430.00
Electricity & Power
150.00
110.00
80.00
370.00
430.00
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
2680.00
2370.00
2050.00
3130.00
4080.00
Salaries, Wages & Bonus
2340.00
2060.00
1710.00
2640.00
3420.00
Contributions to EPF & Pension Funds
100.00
110.00
160.00
230.00
310.00
Workmen and Staff Welfare Expenses
190.00
140.00
120.00
230.00
330.00
Other Employees Cost
50.00
60.00
60.00
40.00
10.00
Other Manufacturing Expenses
4640.00
3490.00
2520.00
3630.00
4340.00
Sub-contracted / Out sourced services
1670.00
1410.00
1080.00
1630.00
1580.00
Processing Charges
50.00
40.00
40.00
40.00
50.00
Repairs and Maintenance
390.00
340.00
350.00
580.00
680.00
Packing Material Consumed
180.00
140.00
120.00
NA
NA
Other Mfg Exp
2350.00
1550.00
930.00
1380.00
2030.00
General and Administration Expenses
1470.00
1110.00
560.00
1580.00
5090.00
Rent , Rates & Taxes
340.00
410.00
260.00
350.00
3450.00
Insurance
40.00
50.00
30.00
50.00
50.00
Printing and stationery
250.00
190.00
50.00
190.00
300.00
Professional and legal fees
380.00
270.00
100.00
160.00
230.00
Traveling and conveyance
310.00
110.00
40.00
250.00
370.00
Other Administration
460.00
200.00
130.00
820.00
1060.00
Selling and Distribution Expenses
7300.00
4170.00
2520.00
4550.00
6150.00
Advertisement & Sales Promotion
1380.00
1070.00
600.00
1360.00
1750.00
Sales Commissions & Incentives
5120.00
2390.00
1430.00
2680.00
3800.00
Freight and Forwarding
800.00
710.00
480.00
500.00
600.00
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
360.00
310.00
180.00
230.00
380.00
Bad debts /advances written off
NA
NA
30.00
10.00
110.00
Provision for doubtful debts
190.00
80.00
0.00
10.00
20.00
Losson disposal of fixed assets(net)
30.00
10.00
NA
10.00
10.00
Losson foreign exchange fluctuations
NA
NA
NA
20.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
150.00
220.00
140.00
180.00
250.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
39520.00
28650.00
19080.00
33410.00
43360.00
Operating Profit (Excl OI)
4690.00
1910.00
40.00
2730.00
3080.00
Other Income
530.00
670.00
1090.00
600.00
40.00
Interest Received
160.00
70.00
20.00
30.00
20.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
50.00
10.00
20.00
0.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
150.00
100.00
NA
NA
NA
Foreign Exchange Gains
NA
NA
0.00
NA
NA
Others
220.00
440.00
1050.00
550.00
20.00
Operating Profit
5220.00
2580.00
1120.00
3330.00
3120.00
Interest
1550.00
1350.00
1850.00
2890.00
1460.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
240.00
460.00
880.00
660.00
240.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
370.00
240.00
250.00
490.00
510.00
Other Interest
940.00
650.00
720.00
1740.00
710.00
PBDT
3670.00
1230.00
-730.00
440.00
1660.00
Depreciation
2390.00
2330.00
2380.00
4210.00
1530.00
Profit Before Taxation & Exceptional Items
1280.00
-1100.00
-3110.00
-3770.00
130.00
Exceptional Income / Expenses
NA
NA
-450.00
-610.00
NA
Profit Before Tax
1280.00
-1100.00
-3560.00
-4370.00
130.00
Provision for Tax
400.00
-60.00
420.00
-770.00
-90.00
Current Income Tax
400.00
110.00
NA
NA
210.00
Deferred Tax
-10.00
-190.00
420.00
-770.00
-300.00
Other taxes
10.00
20.00
420.00
-770.00
0.00
Profit After Tax
880.00
-1040.00
-3980.00
-3600.00
210.00
Extra items
-10.00
-1330.00
-1980.00
-390.00
0.00
Minority Interest
-500.00
-310.00
160.00
-20.00
-50.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
370.00
-2670.00
-5800.00
-4010.00
170.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-13490.00
-10820.00
-5030.00
360.00
240.00
Appropriations
-13120.00
-13490.00
-10830.00
-3640.00
410.00
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
-1120.00
0.00
-10.00
1390.00
50.00
Equity Dividend %
25.00
NA
NA
NA
NA
Earnings Per Share
3.00
-20.00
-55.00
-68.00
3.00
Adjusted EPS
3.00
-20.00
-55.00
-67.00
2.00