(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2018
Mar 2017
Mar 2016
Gross Sales
4185.00
4041.80
2705.70
2672.00
3077.50
Sales
4064.30
3977.60
2662.40
2653.10
3054.90
Job Work/ Contract Receipts
120.70
64.20
43.30
18.90
22.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
7.60
41.50
34.20
Net Sales
4109.60
3977.10
2698.10
2630.50
3043.30
Increase/Decrease in Stock
-154.30
-14.10
-80.90
-39.30
14.40
Raw Material Consumed
2334.70
2124.40
1622.40
1699.60
2190.40
Opening Raw Materials
385.20
344.90
240.50
467.90
677.80
Purchases Raw Materials
2012.80
1963.20
1224.70
809.60
1980.60
Closing Raw Materials
448.30
385.20
211.70
240.50
467.90
Other Direct Purchases / Brought in cost
385.00
201.50
368.90
662.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
109.60
106.20
111.00
104.30
109.00
Electricity & Power
109.60
106.20
111.00
104.30
109.00
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
637.50
577.50
446.70
387.90
367.70
Salaries, Wages & Bonus
584.00
525.60
382.40
360.10
342.20
Contributions to EPF & Pension Funds
31.00
32.40
23.20
20.20
19.20
Workmen and Staff Welfare Expenses
9.10
6.60
7.90
6.60
6.30
Other Employees Cost
13.30
12.80
33.10
1.10
0.00
Other Manufacturing Expenses
380.90
402.40
129.30
95.30
85.80
Sub-contracted / Out sourced services
Processing Charges
92.20
113.40
Repairs and Maintenance
26.80
21.50
17.10
10.50
13.80
Packing Material Consumed
Other Mfg Exp
261.90
267.40
112.20
84.80
72.00
General and Administration Expenses
291.40
233.50
252.80
639.50
504.00
Rent , Rates & Taxes
24.90
17.40
12.20
7.70
8.20
Insurance
12.70
13.80
5.80
4.60
6.40
Printing and stationery
8.30
5.70
4.30
3.90
4.90
Professional and legal fees
36.40
27.60
13.80
77.60
13.10
Traveling and conveyance
125.70
87.50
94.70
89.80
86.50
Other Administration
209.20
168.90
216.80
545.70
471.30
Selling and Distribution Expenses
88.00
65.00
31.50
35.00
41.60
Advertisement & Sales Promotion
22.10
24.40
13.70
20.10
23.10
Sales Commissions & Incentives
9.20
12.00
6.90
6.70
7.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
56.70
28.60
10.90
8.20
11.10
Miscellaneous Expenses
1.40
28.80
122.30
362.40
1300.10
Bad debts /advances written off
Provision for doubtful debts
1.10
15.60
1016.50
Losson disposal of fixed assets(net)
0.30
0.10
16.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
13.10
106.30
362.30
283.50
Less: Expenses Capitalised
Total Expenditure
3689.30
3523.60
2635.20
3284.60
4612.80
Operating Profit (Excl OI)
420.30
453.50
63.00
-654.00
-1569.50
Other Income
118.50
235.50
145.70
136.80
125.10
Interest Received
7.70
10.60
1.40
1.50
1.70
Profit on sale of Fixed Assets
2.60
0.30
8.00
Profits on sale of Investments
Provision Written Back
26.30
124.20
50.70
96.50
101.70
Foreign Exchange Gains
53.10
39.50
44.10
Others
28.80
60.80
41.60
38.80
21.70
Operating Profit
538.90
689.00
208.70
-517.20
-1444.50
Interest
597.60
571.60
114.60
163.20
189.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.40
12.30
3.40
3.10
4.60
Other Interest
583.20
559.30
111.30
160.00
185.00
PBDT
-58.70
117.40
94.10
-680.40
-1634.10
Depreciation
286.70
320.70
346.30
357.30
363.50
Profit Before Taxation & Exceptional Items
-345.40
-203.40
-252.30
-1037.70
-1997.70
Exceptional Income / Expenses
605.80
7.30
-281.50
-2596.10
Profit Before Tax
260.40
-196.00
-533.80
-3633.70
-1997.70
Provision for Tax
4.20
7.50
8.90
1.70
Other taxes
0.00
4.20
7.50
8.90
1.70
Profit After Tax
260.40
-200.20
-541.30
-3642.70
-1999.40
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
37.00
-84.40
-136.50
Consolidated Net Profit
260.40
-200.20
-504.30
-3727.10
-2135.90
Profit Balance B/F
-9235.10
-9034.90
-8217.90
-4551.20
-2415.30
Appropriations
-8974.70
-9235.10
-8722.20
-8278.30
-4551.20
Other Appropriation
-60.40
Earnings Per Share
5.00
-4.00
-9.00
-69.00
-42.00
Adjusted EPS
5.00
-4.00
-9.00
-69.00
-42.00