Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5623.40
4473.80
3977.10
6147.90
8286.40
Sales
560.40
371.00
188.00
1945.70
3612.00
Job Work/ Contract Receipts
Processing Charges / Service Income
5062.90
4102.80
3789.10
4202.10
4674.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
5623.40
4473.80
3977.10
6147.90
8286.40
Increase/Decrease in Stock
9.10
-45.10
104.30
16.40
20.50
Raw Material Consumed
2207.30
1626.30
1496.50
3101.50
4783.10
Opening Raw Materials
808.50
689.80
928.20
947.70
1117.60
Purchases Raw Materials
2171.30
1745.00
1258.20
3082.00
4548.50
Closing Raw Materials
772.50
808.50
689.80
928.20
947.70
Other Direct Purchases / Brought in cost
64.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
785.50
564.00
362.20
656.80
552.30
Electricity & Power
785.50
564.00
362.20
656.80
552.30
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
227.60
218.10
199.10
271.30
306.30
Salaries, Wages & Bonus
215.60
204.00
188.40
252.80
267.00
Contributions to EPF & Pension Funds
8.60
8.10
8.00
13.20
9.70
Workmen and Staff Welfare Expenses
3.40
5.90
2.70
5.30
29.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
328.10
402.00
287.90
238.90
407.10
Sub-contracted / Out sourced services
Repairs and Maintenance
42.10
29.60
27.40
40.90
26.80
Packing Material Consumed
Other Mfg Exp
286.00
372.40
260.50
197.90
380.30
General and Administration Expenses
28.20
32.90
30.80
50.20
42.90
Rent , Rates & Taxes
24.90
29.60
27.50
47.30
39.50
Professional and legal fees
Other Administration
3.20
3.30
3.30
2.90
3.30
Selling and Distribution Expenses
209.40
189.30
110.90
125.90
183.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
209.40
189.30
110.90
125.90
183.90
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
531.30
431.90
430.70
597.80
579.60
Bad debts /advances written off
33.00
20.10
3.20
171.80
143.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
Losson foreign exchange fluctuations
17.90
43.60
Losson sale of non-trade current investments
8.00
Other Miscellaneous Expenses
498.40
411.80
427.40
399.10
392.50
Less: Expenses Capitalised
Total Expenditure
4326.50
3419.20
3022.40
5058.90
6875.50
Operating Profit (Excl OI)
1296.80
1054.60
954.70
1089.00
1410.90
Other Income
91.30
129.90
101.60
159.20
265.80
Interest Received
37.30
26.90
35.00
127.40
201.40
Profit on sale of Fixed Assets
41.10
44.10
16.20
13.40
Profits on sale of Investments
Provision Written Back
0.00
6.20
22.60
10.90
23.30
Others
12.90
52.80
27.80
20.90
27.70
Operating Profit
1388.20
1184.50
1056.30
1248.20
1676.70
Interest
239.50
233.10
292.70
455.10
562.70
InterestonDebenture / Bonds
Interest on Term Loan
222.70
217.40
278.30
439.90
562.70
Intereston Fixed deposits
Other Interest
16.80
15.70
14.40
15.20
0.00
PBDT
1148.70
951.40
763.60
793.10
1114.00
Depreciation
397.50
494.00
528.60
473.20
468.00
Profit Before Taxation & Exceptional Items
751.20
457.40
235.00
319.90
646.00
Exceptional Income / Expenses
-2386.00
Profit Before Tax
751.20
457.40
-2151.00
319.90
646.00
Provision for Tax
206.40
109.60
-396.40
99.50
228.00
Current Income Tax
65.30
12.30
0.10
117.60
138.70
Deferred Tax
141.10
97.40
-396.50
-18.10
88.80
Other taxes
0.00
0.00
0.00
0.00
0.60
Profit After Tax
544.80
347.80
-1754.60
220.40
417.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-2.50
-2.20
-1.50
-1.10
Consolidated Net Profit
544.70
345.30
-1756.80
219.00
416.90
Profit Balance B/F
1974.00
1633.20
3385.10
3023.80
2610.60
Appropriations
2518.80
1978.50
1628.30
3242.80
3027.40
Other Appropriation
0.70
0.00
-4.80
-142.40
3.60
Equity Dividend %
20.00
2.00
2.00
Earnings Per Share
2.00
2.00
-8.00
1.00
2.00
Adjusted EPS
2.00
2.00
-8.00
1.00
2.00