Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
20150.10
51989.40
50808.00
55752.90
82404.08
Job Work/ Contract Receipts
18235.00
49744.60
47345.00
53912.80
81452.55
Processing Charges / Service Income
1898.60
2229.20
3137.40
1835.40
935.76
Revenue from property development
Other Operational Income
16.50
15.60
325.60
4.70
15.77
Net Sales
20150.10
51989.40
50808.00
55752.90
82404.08
Increase/Decrease in Stock
12.67
Raw Material Consumed
12105.00
24194.40
30691.00
35893.00
56090.93
Opening Raw Materials
27.60
19.50
133.70
120.10
161.51
Purchases Raw Materials
12081.70
24202.50
30576.80
35906.60
56049.51
Closing Raw Materials
4.30
27.60
19.50
133.70
120.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.80
3.80
7.90
56.60
106.93
Electricity & Power
5.80
3.80
7.90
56.60
106.93
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
2478.50
2278.90
2084.80
2402.70
1778.88
Salaries, Wages & Bonus
2043.70
1888.20
1695.00
2138.80
1586.53
Contributions to EPF & Pension Funds
193.40
201.40
123.40
68.50
58.66
Workmen and Staff Welfare Expenses
96.80
86.80
144.10
41.50
47.45
Other Employees Cost
144.60
102.50
122.30
153.90
86.24
Other Manufacturing Expenses
15563.10
32479.50
19286.60
11591.60
15056.97
Sub-contracted / Out sourced services
50.50
124.00
Packing Material Consumed
Other Mfg Exp
15512.60
32355.50
19286.60
11591.60
15056.97
General and Administration Expenses
923.50
846.10
982.10
1357.10
1373.56
Rent , Rates & Taxes
108.80
119.60
274.80
130.40
130.02
Insurance
120.50
112.20
126.60
73.20
70.35
Printing and stationery
7.10
5.00
7.30
9.70
11.18
Professional and legal fees
361.20
354.00
273.50
604.00
646.32
Traveling and conveyance
173.40
125.40
51.60
285.10
304.84
Other Administration
152.50
129.90
248.30
254.70
210.85
Selling and Distribution Expenses
24.30
88.60
5.60
16.10
13.54
Advertisement & Sales Promotion
24.30
87.80
4.80
14.80
13.54
Sales Commissions & Incentives
0.80
0.80
1.30
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
285.80
1127.90
1520.50
708.20
870.05
Bad debts /advances written off
97.60
187.80
3.20
36.40
43.28
Provision for doubtful debts
75.00
66.60
297.70
75.20
200.00
Losson disposal of fixed assets(net)
2.60
4.37
Losson foreign exchange fluctuations
27.50
195.50
429.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
85.70
678.00
787.80
596.60
622.40
Less: Expenses Capitalised
Total Expenditure
31386.00
61019.20
54578.50
52025.30
75303.53
Operating Profit (Excl OI)
-11235.90
-9029.80
-3770.50
3727.60
7100.55
Other Income
1108.60
947.00
1584.90
3034.90
2095.25
Interest Received
43.80
405.70
1319.30
2241.10
1634.39
Profit on sale of Fixed Assets
10.10
0.60
Profits on sale of Investments
Provision Written Back
950.40
199.80
178.60
423.00
20.08
Foreign Exchange Gains
124.00
300.51
Others
114.40
331.40
87.00
246.20
140.27
Operating Profit
-10127.30
-8082.80
-2185.60
6762.50
9195.80
Interest
1513.00
872.10
1049.70
2635.20
1526.05
InterestonDebenture / Bonds
Interest on Term Loan
1051.80
500.10
772.30
1799.30
667.17
Intereston Fixed deposits
Bank Charges etc
307.60
238.50
164.50
749.90
780.89
Other Interest
153.60
133.50
112.90
86.00
77.99
PBDT
-11640.30
-8954.90
-3235.30
4127.30
7669.75
Depreciation
147.10
146.70
165.10
142.30
78.04
Profit Before Taxation & Exceptional Items
-11787.40
-9101.60
-3400.40
3985.00
7591.71
Exceptional Income / Expenses
Profit Before Tax
-11787.40
-9101.60
-3400.40
3985.00
7591.71
Provision for Tax
-37.80
56.00
-500.00
942.30
1209.38
Current Income Tax
66.60
18.80
985.10
1392.56
Deferred Tax
-23.50
19.00
-615.10
-42.40
-211.40
Other taxes
-80.90
37.00
96.30
-0.40
28.22
Profit After Tax
-11749.60
-9157.60
-2900.40
3042.70
6382.33
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.10
63.00
46.60
57.90
7.56
Consolidated Net Profit
-11695.50
-9094.60
-2853.80
3100.60
6389.89
Profit Balance B/F
-61.40
9019.20
11977.60
10066.00
3671.95
Appropriations
-11756.90
-75.40
9123.80
13166.60
10061.84
Corporate dividend tax
199.30
Other Appropriation
-8.10
-14.00
95.10
27.90
-4.15
Earnings Per Share
-61.65
-47.94
-17.79
19.33
39.85
Adjusted EPS
-61.65
-47.94
-17.79
19.33
39.85