Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2018
Mar 2017
Mar 2016
Gross Sales
NA
NA
1677.10
2075.40
1582.80
Job Work/ Contract Receipts
NA
NA
1669.90
2072.90
275.70
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
7.20
2.40
1307.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
NA
NA
1677.10
2075.40
1582.80
Increase/Decrease in Stock
NA
NA
NA
NA
5.30
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
0.10
5.90
10.90
10.50
Electricity & Power
NA
0.10
5.90
10.90
10.50
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
NA
NA
159.50
163.90
170.70
Salaries, Wages & Bonus
NA
NA
120.10
131.20
136.30
Contributions to EPF & Pension Funds
NA
NA
20.60
14.40
14.40
Workmen and Staff Welfare Expenses
NA
NA
1.30
0.90
19.90
Other Employees Cost
0.00
0.00
17.50
17.40
0.00
Other Manufacturing Expenses
NA
NA
731.90
575.40
426.80
Sub-contracted / Out sourced services
NA
NA
224.20
235.80
170.10
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
9.90
12.50
7.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
497.70
327.00
249.70
General and Administration Expenses
5.10
5.90
104.60
113.70
95.80
Rent , Rates & Taxes
NA
NA
22.70
34.60
23.80
Insurance
NA
0.30
3.80
5.30
5.70
Printing and stationery
NA
NA
0.20
0.20
NA
Professional and legal fees
4.90
5.50
33.10
34.80
34.90
Traveling and conveyance
NA
NA
12.20
16.50
10.60
Other Administration
0.20
0.10
44.70
38.90
31.40
Selling and Distribution Expenses
NA
NA
15.00
11.30
23.30
Advertisement & Sales Promotion
NA
NA
1.20
2.00
2.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
NA
NA
13.80
9.30
10.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
10.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.40
1.60
300.80
755.00
243.30
Bad debts /advances written off
NA
NA
NA
NA
42.70
Provision for doubtful debts
NA
NA
NA
NA
166.50
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.00
Losson foreign exchange fluctuations
NA
NA
NA
31.30
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1.40
1.60
300.80
723.70
34.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6.50
7.60
1317.80
1630.20
975.60
Operating Profit (Excl OI)
-6.50
-7.60
359.30
445.10
607.20
Other Income
NA
NA
48.70
210.80
169.20
Interest Received
NA
NA
4.70
209.20
97.80
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.60
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
1.30
0.90
6.10
Foreign Exchange Gains
NA
NA
40.40
NA
64.20
Others
0.00
0.00
2.30
0.10
1.10
Operating Profit
-6.50
-7.60
408.00
656.00
776.40
Interest
4.20
0.00
126.30
104.30
117.70
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
4.20
NA
16.90
14.60
7.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.00
0.00
33.00
16.40
26.30
Other Interest
0.00
0.00
76.40
73.30
83.60
PBDT
-10.70
-7.60
281.70
551.70
658.70
Depreciation
75.10
135.20
358.80
424.10
213.70
Profit Before Taxation & Exceptional Items
-85.80
-142.80
-77.10
127.60
445.00
Exceptional Income / Expenses
446.90
NA
NA
-244.90
NA
Profit Before Tax
361.10
-142.80
-77.10
-117.20
445.00
Provision for Tax
NA
NA
9.20
-6.00
33.40
Current Income Tax
NA
NA
10.00
14.10
33.30
Deferred Tax
NA
NA
-0.80
-21.90
0.10
Other taxes
0.00
0.00
0.00
1.80
0.00
Profit After Tax
361.10
-142.80
-86.30
-111.20
411.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
361.10
-142.80
-86.30
-111.20
411.60
Adjustments to PAT
NA
71.30
1.30
-21.10
NA
Profit Balance B/F
-883.50
-812.00
4338.90
4471.30
2423.50
Appropriations
-522.40
-883.50
4253.90
4338.90
2835.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-167.70
NA
NA
NA
NA
Equity Dividend %
NA
NA
10.00
NA
NA
Earnings Per Share
114.00
-9.00
-5.00
-7.00
25.00
Adjusted EPS
11.00
-1.00
-1.00
-1.00
2.00