Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3263.40
2164.00
2095.20
2992.20
4014.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3263.40
2107.30
1924.10
2797.50
3821.80
Revenue from property development
Other Operational Income
0.00
56.70
171.10
194.70
192.30
Net Sales
3263.40
2164.00
2095.20
2992.20
4014.10
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
22.10
24.90
24.50
14.10
9.70
Electricity & Power
22.10
24.90
24.50
14.10
9.70
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
125.70
138.30
135.20
139.30
136.50
Salaries, Wages & Bonus
112.50
123.40
118.40
126.20
124.90
Contributions to EPF & Pension Funds
8.80
9.40
8.90
8.90
7.60
Workmen and Staff Welfare Expenses
4.30
5.50
8.00
4.20
4.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1905.40
852.20
350.50
727.30
1313.40
Sub-contracted / Out sourced services
Processing Charges
1.40
17.50
1.10
0.10
Repairs and Maintenance
31.90
16.80
11.10
5.90
1.00
Packing Material Consumed
Other Mfg Exp
1872.10
817.90
338.40
721.30
1312.40
General and Administration Expenses
150.40
147.20
163.00
159.30
318.90
Rent , Rates & Taxes
7.60
6.40
9.90
6.50
8.60
Insurance
17.50
23.20
17.50
23.70
18.60
Printing and stationery
0.30
0.20
0.10
0.50
1.00
Professional and legal fees
95.50
91.90
108.40
95.10
250.10
Traveling and conveyance
8.40
5.70
4.30
10.70
18.40
Other Administration
29.60
25.50
27.00
33.60
40.50
Selling and Distribution Expenses
0.70
0.80
44.10
1.20
0.80
Advertisement & Sales Promotion
0.70
0.80
44.10
1.20
0.80
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
931.20
246.30
1089.80
381.20
481.00
Bad debts /advances written off
499.10
155.50
25.00
Provision for doubtful debts
39.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
473.90
267.30
Other Miscellaneous Expenses
393.00
246.30
460.40
88.90
481.00
Less: Expenses Capitalised
Total Expenditure
3135.50
1409.70
1807.20
1422.40
2260.30
Operating Profit (Excl OI)
127.90
754.30
288.00
1569.80
1753.80
Other Income
237.50
225.50
534.60
560.00
480.50
Interest Received
51.00
18.80
62.40
162.40
45.70
Profit on sale of Fixed Assets
Profits on sale of Investments
165.80
396.90
Provision Written Back
0.60
0.40
0.50
32.10
Others
20.10
206.40
471.70
365.50
37.90
Operating Profit
365.40
979.80
822.60
2129.90
2234.40
Interest
1839.00
1821.80
1671.50
1934.40
2048.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
33.20
28.30
21.20
25.30
11.80
Other Interest
1805.80
1793.40
1650.30
1909.10
2036.50
PBDT
-1473.60
-842.00
-848.90
195.50
186.00
Depreciation
567.60
429.00
394.80
363.50
337.00
Profit Before Taxation & Exceptional Items
-2041.20
-1271.00
-1243.70
-168.00
-151.10
Exceptional Income / Expenses
-96.10
-1431.80
Profit Before Tax
-2222.30
-4076.10
-1251.30
-168.00
-151.10
Provision for Tax
-169.90
-189.40
-63.10
11.10
60.50
Current Income Tax
-5.90
5.90
43.50
Deferred Tax
-168.60
-189.40
-109.30
4.40
16.90
Other taxes
-169.90
-189.40
52.00
0.80
0.00
Profit After Tax
-2052.50
-3886.70
-1188.20
-179.10
-211.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-43.30
123.50
45.80
-30.40
52.80
Share of Associate
49.80
-223.80
Consolidated Net Profit
-2095.80
-3763.20
-1142.40
-159.70
-382.60
Profit Balance B/F
-6667.00
-2905.30
-1766.20
-1556.40
-1123.50
Appropriations
-8762.80
-6668.50
-2908.60
-1716.10
-1506.10
Other Appropriation
-3.30
-1.50
-3.20
50.10
50.30
Earnings Per Share
-25.00
-45.00
-14.00
-2.00
-5.00
Adjusted EPS
-25.00
-45.00
-14.00
-2.00
-5.00