(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
3640.00
3280.00
2330.00
2330.00
2310.00
Sales
3540.00
3240.00
2270.00
2250.00
2180.00
Job Work/ Contract Receipts
10.00
0.00
0.00
20.00
10.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
90.00
30.00
60.00
60.00
120.00
Net Sales
3640.00
3280.00
2330.00
2330.00
2310.00
Increase/Decrease in Stock
-240.00
60.00
-20.00
-100.00
-30.00
Raw Material Consumed
2270.00
1970.00
1400.00
1310.00
1250.00
Opening Raw Materials
380.00
200.00
200.00
220.00
160.00
Purchases Raw Materials
2280.00
2150.00
1400.00
1280.00
1310.00
Closing Raw Materials
390.00
380.00
200.00
200.00
220.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.00
30.00
30.00
30.00
30.00
Electricity & Power
40.00
30.00
30.00
30.00
30.00
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
810.00
660.00
550.00
600.00
550.00
Salaries, Wages & Bonus
690.00
560.00
470.00
520.00
480.00
Contributions to EPF & Pension Funds
70.00
60.00
50.00
50.00
40.00
Workmen and Staff Welfare Expenses
40.00
30.00
30.00
20.00
20.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
140.00
130.00
110.00
70.00
80.00
Sub-contracted / Out sourced services
Processing Charges
100.00
110.00
100.00
50.00
70.00
Packing Material Consumed
Other Mfg Exp
40.00
20.00
10.00
20.00
10.00
General and Administration Expenses
220.00
140.00
100.00
160.00
210.00
Rent , Rates & Taxes
30.00
10.00
10.00
10.00
70.00
Insurance
10.00
10.00
10.00
10.00
10.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
40.00
30.00
10.00
20.00
0.00
Traveling and conveyance
90.00
70.00
40.00
60.00
60.00
Other Administration
150.00
100.00
80.00
120.00
130.00
Selling and Distribution Expenses
50.00
30.00
50.00
20.00
30.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
-10.00
0.00
10.00
0.00
10.00
Miscellaneous Expenses
130.00
50.00
40.00
50.00
40.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
30.00
40.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
100.00
50.00
40.00
10.00
20.00
Less: Expenses Capitalised
Total Expenditure
3430.00
3060.00
2270.00
2140.00
2150.00
Operating Profit (Excl OI)
210.00
220.00
60.00
180.00
160.00
Other Income
0.00
0.00
10.00
0.00
0.00
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
10.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
220.00
220.00
70.00
190.00
160.00
Interest
70.00
60.00
60.00
80.00
70.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
10.00
0.00
10.00
30.00
Intereston Fixed deposits
Bank Charges etc
20.00
10.00
10.00
10.00
10.00
Other Interest
40.00
40.00
40.00
60.00
30.00
PBDT
140.00
160.00
10.00
110.00
90.00
Depreciation
80.00
70.00
70.00
90.00
60.00
Profit Before Taxation & Exceptional Items
60.00
90.00
-60.00
10.00
30.00
Exceptional Income / Expenses
160.00
Profit Before Tax
60.00
90.00
-60.00
170.00
30.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.00
90.00
-60.00
170.00
30.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.00
90.00
-60.00
170.00
30.00
Profit Balance B/F
-330.00
-420.00
-360.00
-570.00
-600.00
Appropriations
-270.00
-330.00
-420.00
-400.00
-560.00
Other Appropriation
10.00
10.00
Earnings Per Share
1.00
2.00
-1.00
4.00
1.00
Adjusted EPS
1.00
2.00
-1.00
4.00
1.00