Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
659.50
1548.80
1431.00
2675.19
4050.77
Job Work/ Contract Receipts
Processing Charges / Service Income
659.50
1548.80
1431.00
2675.19
4050.77
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
659.50
1548.80
1431.00
2675.19
4050.77
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.30
18.30
19.00
65.04
72.74
Oil, Fuel & Natural gas
10.30
18.30
19.00
65.04
72.74
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
138.90
163.90
117.60
154.71
216.91
Salaries, Wages & Bonus
130.30
156.60
112.60
146.39
208.11
Contributions to EPF & Pension Funds
6.50
4.80
4.30
6.64
7.16
Workmen and Staff Welfare Expenses
2.10
2.50
0.70
1.68
1.64
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
356.50
962.60
1015.50
2139.38
2611.54
Sub-contracted / Out sourced services
116.90
327.94
Processing Charges
311.50
889.60
800.30
1520.77
2325.57
Repairs and Maintenance
2.40
9.00
8.30
23.85
19.20
Packing Material Consumed
Other Mfg Exp
42.60
64.00
90.00
266.83
266.77
General and Administration Expenses
45.50
62.10
68.90
110.69
116.61
Rent , Rates & Taxes
17.50
25.10
28.80
31.65
27.79
Insurance
5.70
5.40
6.90
6.03
5.47
Printing and stationery
0.70
0.80
1.00
2.06
2.32
Professional and legal fees
5.80
4.80
6.00
9.39
6.95
Traveling and conveyance
5.50
7.50
6.70
15.49
23.08
Other Administration
15.70
26.00
26.20
61.56
74.08
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
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
39.90
9.50
53.10
12.41
8.82
Bad debts /advances written off
Provision for doubtful debts
27.80
Losson disposal of fixed assets(net)
37.40
0.48
Losson foreign exchange fluctuations
1.00
2.00
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.10
8.50
13.60
11.93
8.12
Less: Expenses Capitalised
Total Expenditure
591.00
1216.40
1274.00
2482.22
3026.61
Operating Profit (Excl OI)
68.50
332.50
156.90
192.97
1024.16
Other Income
241.00
52.90
225.70
39.48
50.82
Interest Received
45.90
37.50
23.80
14.18
19.21
Profit on sale of Fixed Assets
170.00
3.10
1.60
Profits on sale of Investments
10.90
3.60
31.61
Provision Written Back
10.60
Foreign Exchange Gains
0.40
0.44
Others
13.70
8.70
189.70
24.86
0.00
Operating Profit
309.50
385.30
382.70
232.45
1074.98
Interest
5.50
11.10
19.20
26.08
30.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
10.60
17.50
19.83
17.80
Other Interest
2.50
0.50
1.70
6.25
12.52
PBDT
304.00
374.20
363.50
206.37
1044.66
Depreciation
125.40
198.30
272.40
283.48
320.14
Profit Before Taxation & Exceptional Items
178.60
175.90
91.10
-77.11
724.52
Exceptional Income / Expenses
Profit Before Tax
178.60
175.90
91.10
-77.11
724.52
Provision for Tax
48.70
54.00
26.70
10.57
270.44
Current Income Tax
6.30
51.60
56.10
4.47
298.98
Deferred Tax
42.50
1.90
-29.50
1.67
-28.65
Other taxes
-0.10
0.60
0.10
4.43
0.10
Profit After Tax
129.90
121.90
64.40
-87.68
454.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
0.00
Consolidated Net Profit
129.80
121.80
64.40
-87.68
454.08
Profit Balance B/F
2007.10
1936.10
1871.70
2082.14
1689.44
Appropriations
2136.90
2058.00
1936.10
1994.46
2143.52
Corporate dividend tax
10.47
Other Appropriation
50.80
50.90
61.38
61.38
Equity Dividend %
80.00
80.00
80.00
80.00
80.00
Earnings Per Share
20.00
19.00
10.00
-14.00
71.00
Adjusted EPS
20.00
19.00
10.00
-14.00
71.00