Select year
( in Million)
Particulars
Mar 2023
Mar 2006
Gross Sales
1084.10
4813.55
Job Work/ Contract Receipts
1.02
Processing Charges / Service Income
6.20
Revenue from property development
Other Operational Income
1.50
0.00
Increase/Decrease in Stock
-6.40
-12.34
Raw Material Consumed
704.40
3067.36
Opening Raw Materials
39.20
210.85
Purchases Raw Materials
723.90
2367.88
Closing Raw Materials
58.70
118.70
Other Direct Purchases / Brought in cost
617.62
Other raw material cost
0.00
-10.29
Power & Fuel Cost
59.00
288.05
Electricity & Power
59.00
288.05
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
133.70
111.58
Salaries, Wages & Bonus
114.40
96.81
Contributions to EPF & Pension Funds
12.30
8.47
Workmen and Staff Welfare Expenses
7.00
6.30
Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
120.50
730.80
Sub-contracted / Out sourced services
Repairs and Maintenance
22.80
42.06
Packing Material Consumed
91.90
General and Administration Expenses
87.00
29.04
Rent , Rates & Taxes
1.70
8.33
Professional and legal fees
7.00
Traveling and conveyance
10.80
Other Administration
78.30
12.74
Selling and Distribution Expenses
25.10
100.05
Advertisement & Sales Promotion
2.40
Sales Commissions & Incentives
2.64
Freight and Forwarding
15.30
84.90
Handling and Clearing Charges
0.00
0.00
Other Selling Expenses
7.30
12.51
Miscellaneous Expenses
26.80
128.06
Bad debts /advances written off
2.26
Provision for doubtful debts
0.10
1.87
Losson disposal of fixed assets(net)
1.80
0.83
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.90
123.10
Less: Expenses Capitalised
Total Expenditure
1150.00
4442.61
Operating Profit (Excl OI)
-65.90
229.81
Interest Received
67.40
3.61
Dividend Received
11.80
2.54
Profit on sale of Fixed Assets
3.30
1.73
Profits on sale of Investments
7.20
Provision Written Back
6.20
0.02
Foreign Exchange Gains
4.80
0.29
Operating Profit
35.10
352.17
InterestonDebenture / Bonds
Interest on Term Loan
21.96
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-14.10
231.62
Exceptional Income / Expenses
0.64
Profit Before Tax
-14.10
232.26
Provision for Tax
-8.80
86.14
Current Income Tax
2.00
14.80
Profit After Tax
-5.20
146.12
Other Consolidated Items
-4.20
0.04
Consolidated Net Profit
-9.50
146.16
Profit Balance B/F
872.80
125.81
Appropriations
863.30
271.97
General Reserves
75.00
20.00
Proposed Equity Dividend
19.28
Corporate dividend tax
2.75
Other Appropriation
22.80
7.06
Equity Dividend %
40.00
15.00
Earnings Per Share
-3.00
11.00