Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
1425.80
1501.40
1427.80
2944.80
2893.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1425.80
1501.40
1427.80
2944.80
2893.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1425.80
1501.40
1427.80
2944.80
2893.70
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
51.20
43.70
52.60
58.10
56.30
Electricity & Power
51.20
43.70
52.60
58.10
56.30
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
189.00
199.70
138.10
319.90
380.70
Salaries, Wages & Bonus
161.20
157.30
120.50
298.10
356.80
Contributions to EPF & Pension Funds
4.90
5.10
4.50
9.00
10.20
Workmen and Staff Welfare Expenses
2.20
2.50
2.30
8.40
13.60
Other Employees Cost
20.60
34.80
10.80
4.50
0.00
Other Manufacturing Expenses
113.30
108.10
82.50
1256.80
1243.60
Sub-contracted / Out sourced services
Repairs and Maintenance
15.80
19.10
22.60
34.70
45.60
Packing Material Consumed
Other Mfg Exp
97.50
89.00
59.90
1222.10
1198.00
General and Administration Expenses
172.40
87.40
93.50
165.80
772.60
Rent , Rates & Taxes
8.20
4.60
4.00
16.60
62.20
Insurance
5.90
4.00
6.40
2.80
5.60
Printing and stationery
2.40
2.50
2.10
3.70
5.00
Professional and legal fees
100.70
22.20
21.60
36.80
40.90
Traveling and conveyance
9.20
7.50
8.10
31.30
43.80
Other Administration
55.20
54.00
59.40
105.90
658.90
Selling and Distribution Expenses
121.30
91.30
84.50
112.90
121.50
Advertisement & Sales Promotion
10.90
0.50
0.70
3.60
7.30
Sales Commissions & Incentives
Freight and Forwarding
2.10
2.20
1.80
7.10
9.40
Handling and Clearing Charges
108.20
88.50
82.00
102.20
104.80
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
448.40
182.70
131.50
101.70
58.90
Bad debts /advances written off
135.90
149.50
0.10
37.40
4.60
Provision for doubtful debts
156.70
14.70
16.00
11.00
11.30
Losson disposal of fixed assets(net)
2.70
16.60
Losson foreign exchange fluctuations
0.20
11.70
Losson sale of non-trade current investments
4.30
Other Miscellaneous Expenses
155.90
18.30
103.80
50.70
22.10
Less: Expenses Capitalised
Total Expenditure
1095.60
712.80
582.70
2015.20
2633.60
Operating Profit (Excl OI)
330.10
788.60
845.20
929.70
260.10
Other Income
196.00
967.40
172.80
131.70
246.00
Interest Received
19.80
15.40
10.20
55.30
7.30
Profit on sale of Fixed Assets
56.50
0.00
21.50
19.30
Profits on sale of Investments
0.60
Provision Written Back
32.10
1.30
6.50
93.10
Foreign Exchange Gains
20.90
3.40
Others
66.60
950.60
162.60
44.40
126.20
Operating Profit
526.10
1756.00
1017.90
1061.40
506.10
Interest
2118.50
1621.70
2319.40
3362.50
2755.90
InterestonDebenture / Bonds
Interest on Term Loan
1929.00
1436.50
2106.00
3063.40
2595.20
Intereston Fixed deposits
1.30
0.80
Bank Charges etc
2.50
2.70
2.90
10.90
36.60
Other Interest
187.00
182.50
210.50
287.00
123.40
PBDT
-1592.40
134.20
-1301.50
-2301.20
-2249.80
Depreciation
793.50
718.10
729.80
1428.50
942.00
Profit Before Taxation & Exceptional Items
-2385.80
-583.90
-2031.30
-3729.70
-3191.80
Exceptional Income / Expenses
822.20
4898.90
-781.00
516.70
Profit Before Tax
-1563.70
4315.00
-2031.30
-4510.70
-2675.10
Provision for Tax
4.60
2.90
0.90
111.00
0.70
Current Income Tax
4.60
2.90
0.90
0.70
0.70
Other taxes
4.60
2.90
0.90
111.00
0.70
Profit After Tax
-1568.20
4312.10
-2032.10
-4621.60
-2675.80
Extra items
-0.20
-73.00
-22.40
0.00
0.00
Consolidated Net Profit
-1568.50
4239.10
-2054.60
-4621.60
-2675.80
Profit Balance B/F
-3614.10
-7852.40
-5769.50
-18554.50
-15740.00
Appropriations
-5182.50
-3613.30
-7824.10
-23176.20
-18415.80
Other Appropriation
-0.70
0.70
28.40
-34.40
138.80
Earnings Per Share
-6.00
16.00
-8.00
-18.00
-11.00
Adjusted EPS
-6.00
16.00
-8.00
-18.00
-11.00