Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
4736.00
6953.00
6551.00
5441.00
4567.00
Sales
4657.00
6887.00
6416.00
5321.00
4469.00
Job Work/ Contract Receipts
Processing Charges / Service Income
49.00
45.00
63.00
51.00
53.00
Revenue from property development
Other Operational Income
30.00
20.00
72.00
69.00
44.00
Net Sales
4599.00
6612.00
6248.00
5441.00
4567.00
Increase/Decrease in Stock
344.00
-490.00
56.00
-332.00
372.00
Raw Material Consumed
2183.00
3112.00
1990.00
1900.00
1351.00
Opening Raw Materials
840.00
871.00
659.00
396.00
718.00
Purchases Raw Materials
2279.00
2781.00
1890.00
2057.00
937.00
Closing Raw Materials
1009.00
840.00
871.00
659.00
396.00
Other Direct Purchases / Brought in cost
73.00
299.00
313.00
107.00
92.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
319.00
378.00
309.00
297.00
345.00
Electricity & Power
319.00
378.00
309.00
297.00
345.00
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
1265.00
1830.00
1562.00
1444.00
1471.00
Salaries, Wages & Bonus
1175.00
1725.00
1466.00
1340.00
1337.00
Contributions to EPF & Pension Funds
36.00
56.00
52.00
50.00
94.00
Workmen and Staff Welfare Expenses
54.00
48.00
44.00
33.00
40.00
Other Employees Cost
0.00
0.00
0.00
21.00
0.00
Other Manufacturing Expenses
472.00
787.00
432.00
334.00
443.00
Sub-contracted / Out sourced services
8.00
7.00
6.00
8.00
36.00
Repairs and Maintenance
122.00
130.00
105.00
91.00
84.00
Packing Material Consumed
Other Mfg Exp
342.00
650.00
321.00
234.00
324.00
General and Administration Expenses
438.00
538.00
483.00
542.00
711.00
Rent , Rates & Taxes
97.00
95.00
95.00
107.00
336.00
Insurance
54.00
64.00
58.00
50.00
47.00
Printing and stationery
6.00
12.00
7.00
10.00
9.00
Professional and legal fees
166.00
195.00
192.00
114.00
149.00
Traveling and conveyance
44.00
60.00
39.00
96.00
85.00
Other Administration
115.00
173.00
130.00
261.00
169.00
Selling and Distribution Expenses
427.00
481.00
512.00
428.00
313.00
Advertisement & Sales Promotion
218.00
220.00
184.00
210.00
136.00
Sales Commissions & Incentives
13.00
57.00
44.00
53.00
62.00
Freight and Forwarding
196.00
204.00
284.00
165.00
114.00
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
131.00
109.00
138.00
572.00
893.00
Bad debts /advances written off
4.00
Provision for doubtful debts
20.00
9.00
23.00
185.00
119.00
Losson disposal of fixed assets(net)
0.00
291.00
5.00
Losson foreign exchange fluctuations
7.00
8.00
158.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
107.00
100.00
107.00
89.00
611.00
Less: Expenses Capitalised
Total Expenditure
5579.00
6744.00
5482.00
5186.00
5898.00
Operating Profit (Excl OI)
-980.00
-132.00
766.00
255.00
-1331.00
Other Income
517.00
110.00
100.00
304.00
51.00
Interest Received
116.00
34.00
33.00
48.00
7.00
Dividend Received
5.00
0.00
0.00
Profit on sale of Fixed Assets
53.00
0.00
Profits on sale of Investments
Provision Written Back
274.00
31.00
36.00
228.00
3.00
Foreign Exchange Gains
21.00
6.00
Others
48.00
39.00
31.00
27.00
41.00
Operating Profit
-463.00
-22.00
866.00
558.00
-1281.00
Interest
44.00
1808.00
1853.00
1740.00
1048.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.00
10.00
6.00
9.00
199.00
Other Interest
38.00
1798.00
1847.00
1731.00
850.00
PBDT
-507.00
-1831.00
-987.00
-1181.00
-2329.00
Depreciation
391.00
438.00
456.00
441.00
550.00
Profit Before Taxation & Exceptional Items
-899.00
-2269.00
-1443.00
-1623.00
-2879.00
Exceptional Income / Expenses
1027.00
16762.00
-154.00
3340.00
Profit Before Tax
128.00
14494.00
-1442.00
-1777.00
461.00
Provision for Tax
466.00
3710.00
20.00
170.00
86.00
Current Income Tax
26.00
4009.00
23.00
403.00
84.00
Deferred Tax
440.00
-299.00
-4.00
-233.00
2.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-337.00
10783.00
-1462.00
-1946.00
375.00
Extra items
0.00
0.00
-15.00
0.00
0.00
Minority Interest
5.00
0.00
0.00
0.00
1.00
Share of Associate
3.00
1.00
Consolidated Net Profit
-332.00
10783.00
-1477.00
-1943.00
377.00
Profit Balance B/F
8246.00
-2536.00
-1077.00
884.00
513.00
Appropriations
7914.00
8247.00
-2554.00
-1059.00
891.00
Other Appropriation
15.00
1.00
-14.00
19.00
7.00
Earnings Per Share
-5.00
176.00
-24.00
-32.00
6.00
Adjusted EPS
-5.00
176.00
-24.00
-32.00
6.00