Select year
(Rs.in Crore)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
5357.40
5269.50
4371.10
3555.30
4268.10
Sales
5357.40
5269.50
4371.10
3555.30
4262.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
5.80
Net Sales
5357.40
5269.50
4371.10
3555.30
4268.10
Increase/Decrease in Stock
0.10
35.00
-0.90
Raw Material Consumed
5330.60
5235.30
4359.00
3498.00
4203.80
Opening Raw Materials
0.10
9.80
Purchases Raw Materials
5225.60
4976.80
4264.20
1797.40
2790.80
Closing Raw Materials
0.10
Other Direct Purchases / Brought in cost
105.00
258.50
94.80
1700.50
1403.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.30
Electricity & Power
0.20
0.30
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
7.10
3.10
1.60
3.00
3.60
Salaries, Wages & Bonus
7.10
3.10
1.60
2.90
3.10
Contributions to EPF & Pension Funds
0.00
0.10
0.40
Workmen and Staff Welfare Expenses
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.50
0.60
0.00
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.10
Packing Material Consumed
Other Mfg Exp
0.00
6.50
0.60
0.00
0.10
General and Administration Expenses
0.30
0.50
0.50
0.40
0.70
Rent , Rates & Taxes
0.20
0.20
0.20
0.10
0.40
Insurance
0.00
0.00
0.10
0.10
0.10
Professional and legal fees
0.00
0.10
0.10
Other Administration
0.10
0.20
0.20
0.30
0.30
Selling and Distribution Expenses
Advertisement & Sales Promotion
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
2.80
53.70
212.50
110.10
5.60
Bad debts /advances written off
Provision for doubtful debts
50.80
206.50
106.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
3.00
6.00
4.00
5.60
Less: Expenses Capitalised
Total Expenditure
5340.90
5299.10
4574.40
3646.80
4213.30
Operating Profit (Excl OI)
16.60
-29.60
-203.30
-91.50
54.80
Other Income
5.00
6.40
10.40
11.00
6.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
5.00
6.40
10.40
11.00
6.50
Operating Profit
21.60
-23.20
-192.90
-80.40
61.20
Interest
49.80
44.60
46.30
53.40
31.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
4.10
4.60
Other Interest
49.70
44.50
46.30
49.30
27.00
PBDT
-28.20
-67.90
-239.30
-133.80
29.60
Depreciation
4.40
4.90
6.40
6.70
7.00
Profit Before Taxation & Exceptional Items
-32.60
-72.70
-245.70
-140.50
22.60
Exceptional Income / Expenses
-23.40
Profit Before Tax
-32.60
-96.20
-245.70
-140.50
22.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-32.60
-96.20
-245.70
-140.50
21.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-32.60
-96.20
-245.70
-140.50
21.30
Profit Balance B/F
-462.80
-366.70
-121.00
19.70
-1.70
Appropriations
-495.40
-462.80
-366.70
-120.90
19.70
Other Appropriation
0.10
0.00
Earnings Per Share
-11.00
-33.00
-84.00
-48.00
7.00
Adjusted EPS
-11.00
-33.00
-84.00
-48.00
7.00