(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
98570.00
106680.00
82480.00
94440.00
105440.00
Job Work/ Contract Receipts
92960.00
102050.00
79550.00
89880.00
100130.00
Processing Charges / Service Income
50.00
130.00
350.00
600.00
560.00
Revenue from property development
Other Operational Income
5550.00
4510.00
2510.00
3860.00
4510.00
Net Sales
98570.00
106680.00
82480.00
94440.00
105440.00
Increase/Decrease in Stock
-110.00
-170.00
-170.00
1590.00
-30.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1480.00
1380.00
1290.00
1260.00
1100.00
Electricity & Power
1480.00
1380.00
1290.00
1260.00
1100.00
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
8370.00
9340.00
9550.00
9830.00
10080.00
Salaries, Wages & Bonus
7530.00
8000.00
8170.00
8720.00
8700.00
Contributions to EPF & Pension Funds
290.00
680.00
700.00
420.00
690.00
Workmen and Staff Welfare Expenses
550.00
660.00
670.00
690.00
690.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
78480.00
79820.00
64010.00
68980.00
80620.00
Sub-contracted / Out sourced services
68330.00
71130.00
58350.00
61540.00
71080.00
Repairs and Maintenance
50.00
40.00
40.00
40.00
50.00
Packing Material Consumed
Other Mfg Exp
10100.00
8650.00
5620.00
7400.00
9490.00
General and Administration Expenses
3940.00
3960.00
3470.00
3820.00
3860.00
Rent , Rates & Taxes
1220.00
1230.00
1400.00
1230.00
1180.00
Insurance
290.00
300.00
290.00
300.00
300.00
Printing and stationery
60.00
50.00
40.00
60.00
80.00
Professional and legal fees
640.00
500.00
480.00
500.00
530.00
Traveling and conveyance
410.00
350.00
60.00
130.00
150.00
Other Administration
1730.00
1880.00
1240.00
1730.00
1760.00
Selling and Distribution Expenses
40.00
60.00
50.00
40.00
60.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
40.00
60.00
50.00
40.00
60.00
Miscellaneous Expenses
610.00
430.00
370.00
480.00
430.00
Bad debts /advances written off
Provision for doubtful debts
300.00
170.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
90.00
70.00
Losson sale of non-trade current investments
170.00
80.00
Other Miscellaneous Expenses
310.00
260.00
280.00
310.00
280.00
Less: Expenses Capitalised
Total Expenditure
92800.00
94800.00
78570.00
86000.00
96120.00
Operating Profit (Excl OI)
5770.00
11880.00
3910.00
8440.00
9320.00
Other Income
560.00
1580.00
870.00
780.00
750.00
Interest Received
210.00
630.00
270.00
130.00
370.00
Dividend Received
50.00
10.00
10.00
10.00
10.00
Profit on sale of Fixed Assets
30.00
20.00
130.00
20.00
50.00
Profits on sale of Investments
Provision Written Back
90.00
Foreign Exchange Gains
40.00
40.00
30.00
Others
230.00
880.00
450.00
600.00
230.00
Operating Profit
6320.00
13460.00
4780.00
9220.00
10070.00
Interest
10120.00
10360.00
10010.00
8170.00
8080.00
InterestonDebenture / Bonds
6050.00
2600.00
3100.00
2060.00
2090.00
Interest on Term Loan
1340.00
3940.00
3710.00
3020.00
Intereston Fixed deposits
Bank Charges etc
610.00
670.00
470.00
520.00
830.00
Other Interest
2120.00
3160.00
2740.00
2570.00
5160.00
PBDT
-3800.00
3100.00
-5230.00
1050.00
1990.00
Depreciation
1290.00
1380.00
1360.00
1520.00
1770.00
Profit Before Taxation & Exceptional Items
-5080.00
1710.00
-6590.00
-470.00
210.00
Exceptional Income / Expenses
4100.00
4610.00
-2740.00
2210.00
-5270.00
Profit Before Tax
-890.00
6370.00
-8670.00
3620.00
-6570.00
Provision for Tax
-620.00
660.00
-2570.00
1650.00
-6080.00
Current Income Tax
80.00
260.00
90.00
130.00
70.00
Deferred Tax
-710.00
400.00
-2660.00
1520.00
-6150.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-270.00
5720.00
-6100.00
1970.00
-500.00
Extra items
-10.00
-90.00
0.00
0.00
0.00
Consolidated Net Profit
-280.00
5630.00
-6100.00
1970.00
-500.00
Profit Balance B/F
-35740.00
-42190.00
-36340.00
-38300.00
-40800.00
Appropriations
-36020.00
-36570.00
-42440.00
-36330.00
-41300.00
Other Appropriation
200.00
-830.00
-250.00
20.00
-3000.00
Earnings Per Share
0.00
4.00
-4.00
1.00
0.00
Adjusted EPS
0.00
4.00
-4.00
1.00
0.00